Internal Audit Service

Head of Internal Audit: Asel Dzhumagulovna Kizekenova

162 N. Nazarbayev Ave., Office 106

Phone: 8 (7112) 250070

Email: This email address is being protected from spambots. You need JavaScript enabled to view it.

The Internal Audit Service reports directly to the Board of Directors and reports on its work to it. The objectives and functions, rights, responsibilities, and operating procedures of the Internal Audit Service are defined by the Regulation on the Internal Audit Service, approved by the Board of Directors.

The mission of the Internal Audit Service is to provide the necessary assistance to the Board of Directors and the Management Board of the Company in fulfilling their responsibilities to achieve the Company's strategic goals.

The primary objective of the Internal Audit Service is to provide the Board of Directors with independent and objective information designed to ensure effective management of the Company by applying a systematic approach to improving risk management, internal control, and corporate governance systems.

The primary objectives of the Internal Audit Service are:

Auditing and evaluating the Company's financial and economic performance;
Results-oriented assessment of the effectiveness of the University's budget;
Risk management audit of the Company's internal control system;
Assessing the reliability, completeness, and objectivity of the accounting system and the preparation of the Company's financial statements based on it;
Assessing the Company's compliance with the laws and regulations of the Republic of Kazakhstan and assessing the adequacy of the systems and procedures created and implemented to ensure compliance with these requirements (compliance control);
Assessing the rationality and effectiveness of the use of the Company's resources and the methods (techniques) used to ensure the safety of the Company's assets;
Assessing the improvement of the corporate governance process within the Company.