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Internal Audit Service

Mission of the Internal Audit Service is to assist the Board of Directors and National Information Technologies JSC in performing duties aimed at achievement of the Company’s strategic goals.

The major goal of the Internal Audit Service is to provide the Board of Directors with unbiased and reliable information needed to ensure the Company`s effective management through introduction of holistic approach when enhancing risk management system, internal control system and corporate governance system.

When performing its duties, the Service is governed by the legislation of the Republic of Kazakhstan, the Statute, decisions of the Company`s bodies, Regulation on Internal Audit Service and other in-house documents of the Company and Service. The Service activities are based on the international professional internal audit standards developed by the Institute of Internal Auditors.