Internal audit service

Internal audit service

The Internal Audit Service of the "State Corporation “Citizens for Government” non-profit joint-stock company (hereinafter referred to as the Service, Goskorporatsiya, respectively) was established in April 2016 by a decision of the Board of Directors of the State Corporation (Minutes No. 1/16 of April 29, 2016).

The Service is a body of the State Corporation, providing organization and implementation of internal audit in the State Corporation. The service reports directly to the Board of Directors and reports to it on its work.

The mission of the Service is to provide the necessary assistance to the Board of Directors and the Management Board in fulfilling their duties to achieve the strategic goals of the State Corporation.

The main objective of the Service is to provide the Board of Directors with independent, objective audit guarantees and advice aimed at improving risk management, internal control and corporate governance systems in the State Corporation.

The Service, in carrying out its activities, is guided by the legislation of the Republic of Kazakhstan, the Charter, decisions of bodies of the State Corporation, the Regulation on the Internal Audit Service, and the Guidelines for the Organization of Internal Audit. Service activities based on the basic principles of international professional standards of internal audit and the Code of Ethics developed by the Institute of Internal Auditors (The Institute of Internal Auditors Inc.).

The service operates in accordance with an audit plan approved by the Board of Directors of the State Corporation on an annual basis.

In May 2017, by the decision of the Board of Directors of the State Corporation of May 31, 2017 (protocol No. 01-01-02 / 08), AIDARBEKOVA Saltanat Kenzhekulovna was appointed the head of the Service of the State Corporation.

Contact information: 010000, Nur-Sultan, Esil district, 10 Mangilik Ave.

Tel.: +7 (7172) 95 51 21

Email:  s.aidarbekova@gov4c.kz