Internal Audit Service
The Internal Audit Service is a body of JSC “QazTrade Center for Trade Policy Development” that monitors the financial and economic activities of the Company, evaluates internal control, risk management, corporate governance practices, and provides consulting services to improve the Company’s operations.
The Service reports directly to the Board of Directors and is accountable to it for its activities.
The main objectives of the Service are:
- Evaluation and assistance in improving the internal control system;
- Evaluation and assistance in improving the risk management system;
- Evaluation and assistance in improving the corporate governance system;
- Evaluation of the reliability, completeness, and objectivity of the accounting system and financial reporting;
- Assessment of the Company’s compliance with the legislation of the Republic of Kazakhstan;
- Consulting to improve the Company’s operations.
Phone: 8 (717) 276-86-06 (ext. 244)