Internal audit service

   Smagambetova Anarkul Kalabayevna
    Head of the Internal Audit Service

The Internal Audit Service is the controlling body of the Company that ensures the organization and conduct of internal audit in the company. The Service is directly subordinate and accountable to the Board of Directors, monitors and evaluates the company's financial and economic performance, audits the risk management of the internal control system, executes documents in the field of corporate governance and advises in order to improve the company's activities.

Main tasks:
1. Audit and evaluation of the company's financial and economic performance indicators.
2. evaluation of the effectiveness of the company's internal policies, documents and processes.
3. Risk management of the internal control system in the company.
4. conducting internal control of financial/management information and reporting in the accounting system and on their basis.
5. assessment of the rationality and efficiency of the use of the company's resources and the methods (methods) used to ensure the safety of the company's assets. 
6. analysis of the effectiveness of the corporate governance system and the process of its improvement, monitoring compliance with ethical standards and values.

E-mail: audit.korkyt@mail.ru     
Contact phone numbers: +7 (7242)27-45-37, EXT. - 141
Address: 120014, Kyzylorda city, Aiteke bi street, 29 A, main academic building