Audit Committee

The Audit Committee of the Holding’s Board of Directors (hereinafter referred to as the Committee) was established on September 25, 2013 to prepare recommendations for the Board of Directors in terms of exercising proper control over the financial and economic activities of the Holding (including the completeness and accuracy of financial reporting), monitoring the effectiveness of internal control and risk management, compliance with the principles and provisions of the Holding’s Corporate Governance Code, control over the independence of external and internal audit, remuneration and evaluation of the Holding’s Internal Audit Services and the Centralized Procurement Monitoring Service of the Holding, reviewing the results of the activities of the Ombudsman of the Holding.

calendar
of events

?

Didn't find
what you are looking for?

  • Официальный сайт Первого Президента Республики Казахстан - Елбасы Нурсултана Назарбаева
  • Официальный сайт Президента Республики Казахстан
  • Парламент Республики Казахстан
  • Официальный информационный ресурс Премьер-Министра Республики Казахстан
  • Министерство индустрии и инфраструктурного развития Республики Казахстан
  • Library of the first president of the republic of Kazakhstan - Elbasy
  • Electronic resources aimed at expanding the scope of the Kazakh language
  • Казахстанский центр индустрии и экспорта