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External audit results

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Audit findings for 2023
Report on monitoring UZEX adherence to the recommendations of the Corporate Governance Rules for 2023 -  PDF (1,66 Mb)
Conclusion on the assessment of the corporate governance system of UZEX for 2023 -  PDF (3.14 Mb)
Auditor's report for 2023 -  PDF (468Kb) -  PDF (956Kb)
Financial statements and audit opinion of the company for 2023 under IFRS –  PDF (4,38 Mb)
Audit findings for 2022
Report on monitoring UZEX adherence to the recommendations of the Corporate Governance Rules for 2022 - PDF (380 kb)
Conclusion on the assessment of the corporate governance system of UZEX for 2022 -  PDF (820 kb)
Auditor's report for 2022  PDF (444Kb) -  PDF (1,01Mb)
Financial statements and audit opinion of the company for 2022 under IFRS (03.03.23) –  PDF (564 kb)
Audit findings for 2021
Conclusion on the assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" for 2021 –  PDF (1,20Mb)
Auditor's report for 2021 –  PDF (1,41Mb) -  PDF (932Kb)
Financial statements and audit opinion of the company for 2021 under IFRS –  PDF (7,8Мb)
Audit findings for 2020
Report of the audit organization on the calculation of KPIs and IQIs for 2020 – PDF (216Kb)
Conclusion on assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" for 2020 – PDF (1,3Mb)
Financial statements and audit opinion of the company for 2020 under IFRS –  PDF (7,8Мb)
Audit findings for 2019
Conclusion on assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" – PDF (1,3Mb)
Auditor's report for 2019 – PDF (1,41Mb)
Financial statements and audit opinion of the company for 2019 under IFRS –  PDF (25,3Мb)
Audit findings for 2018
Conclusion on assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" for 2018 – PDF (1376Kb)
Auditor's report for 2018 – PDF (704Kb)
Conclusion on assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" – PDF (1,4 Mb)
Financial statements and audit opinion of the company for 2018 under IFRS –  PDF (25,3Мb)
Audit findings for 2017
Conclusion on assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" for 2017 – PDF (1233Kb)
Financial statements and audit opinion of the company for 2017 under IFRS –  PDF (25,3Мb)
Audit findings for 2015
Auditor's report for 2015 – PDF (312Kb)
Financial statements and audit opinion of the company for 2015 under IFRS – PDF (25,3Мb)
Audit findings for 2014
Audit report for 2014 Appendix No. 1 to the annual report – JPG (586Kb)
The audit report of JSC "Uzbek Commodity Exchange" – PDF (347Kb)