The Internal Audit Service is a body of JSC NK KTZ, directly subordinate to the Board of Directors, exercising control over the financial and economic activities of the Group of Companies of JSC NK KTZ, assessment in the field of internal control, risk management, execution of documents in the field of corporate governance and consulting in order to improve the activities of the Group of Companies of JSC NK KTZ.

 

The mission of the Internal Audit Service is to maintain and increase the value of the Company by conducting objective internal audits based on a risk-oriented approach, providing recommendations and sharing knowledge.

 

The main goal of the Internal Audit Service is to assist the Board of Directors and the Executive Body of the Company in increasing the efficiency of the Company's management, improving its financial and economic activities, including through a systematic and consistent approach to the analysis and assessment of risk management systems, internal control and corporate governance as tools for ensuring reasonable confidence in achieving the goals set for the Company.

 

The Internal Audit Service carries out its activities in compliance with the mandatory International Framework for the Professional Practice of Internal Auditing (IPPF).

 

 

Information about work done by the Internal Audit Service

 

Regulations regarding the Internal Audit Service of the «National company «Kazakhstan temir zholy» joint stock company