The Internal Audit Service of QAZCONTENT JSC (hereinafter referred to as the “Service” and the “Company”, respectively) was established in March 2020 by a resolution of the Company’s Board of Directors (Minutes No. 1 dated 20 January 2020).
The Service is a body of the Company responsible for organising and conducting internal audits within the Company. The Service reports directly to the Board of Directors and is accountable to it for its work.
The Service’s mission is to provide the necessary support to the Board of Directors and the Management Board in fulfilling their responsibilities towards achieving the Company’s strategic objectives.
The main objective of the Service is to provide the Board of Directors with independent and objective information to support the effective management of the Company by introducing a systematic approach to improving risk management, internal control and corporate governance systems.
In carrying out its activities, the Service is guided by the legislation of the Republic of Kazakhstan, the Company’s Charter, decisions of the Company’s governing bodies, the Regulations on the Internal Audit Service, and the Rules for Organising and Conducting Internal Audits. The Service’s activities are based on the fundamental principles of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors Inc.
The Service carries out its activities in accordance with an audit plan approved annually by the Company’s Board of Directors.
Contact information: 4th floor, Astana Partners Business Centre, 30 Mangilik El Avenue, Yesil District, Astana, 010000.
