It is registered
Ministry of Justice
Russian Federation
On November 29, 2023 No. 76167
of October 2, 2023 No. 6557-U
About modification of the Instruction of the Bank of Russia of May 7, 2018 No. 4791-U
Based on parts 1 and 4 of Article 15, Item 12 of part 1 of article 25 of the Federal Law of November 21, 2011 No. 325-FZ "About the organized biddings":
1. Bring in the Instruction of the Bank of Russia of May 7, 2018 No. 4791-U "About requirements to the organization by the organizer of trade of risk management system, connected with the organization of the biddings, and also with implementation of transactions with own property, and to the documents of the organizer of trade determining the measures directed to decrease in the specified risks and prevention of conflict of interest" <1> following of change:
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<1> It is registered by the Ministry of Justice of the Russian Federation on September 17, 2018, registration No. 52176.
1.1. To state paragraph two of Item 1.4 in the following edition:
"Within risk management of business disruption of the organizer of trade as a result of imperfection of internal business processes of the organizer of trade and (or) actions or failure to act of workers of the organizer of trade, mistakes in functioning of program technical means of the organizer of trade, and also as a result of external events and (or) actions or failure to act of the third parties (further - operational risk) according to the decision of the organizer of trade the certain official responsible for implementation of actions, provided by Items 3.1 and 3.2 of this Instruction can be designated.".
1.2. Add Chapter 1 with Item 1.10 of the following content:
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