The Internal Audit Service is the body of the Company, which is subordinate to and directly responds to the Board of Directors of the Company. Supervising activities of the Internal Audit Service are performed by the Audit Committee of the Board of Directors of the Company.
The Internal Audit Service is organized in order to increase the efficiency of management decisions regarding economical and rational utilization of the resources of the Company.
The main objective of the activity of the Internal Audit Service constitutes providing the Board of Directors of the Company with independent and objective information, which is intended to ensure efficient management of the Company, by means of establishing a systematic approach to the amelioration of the risk management systems, internal control and corporate governance.
The main functions of the Service represent evaluation and monitoring of the internal control system; study of the financial and operating system; Review of economy, efficiency and effectiveness of operations, including nonfinancial aspects of the Company’s activity; providing recommendations and proposals regarding functioning of the internal control system; compliance with the legislation of the Republic of Kazakhstan, as well as the internal regulations of the Company.
- PROVISION OF THE INTERNAL AUDIT OF THE JOINT STOCK COMPANY “NATIONAL COMPANY “ASTANA EXPO-2017’’
- GUIDELINES ON WORK PROCESS OF THE INTERNAL AUDIT OF THE JOINT STOCK COMPANY “NATIONAL COMPANY ‘ASTANA EXPO-2017’’