At the University, risk management is performed within the framework of the risk management and internal control system (RMICS). This is a set of organizational measures, methods and procedures that cover all the levels of management: from the Board of Directors to employees of structural divisions.
The main regulatory documents governing the risk management process are: as follows:
The Corporate Governance Code of Abylkas Saginov Karaganda Technical University NJSC;
Risk Management and Internal Control Policy of Abylkas Saginov Karaganda Technical University NJSC;
Regulations on interaction in the risk management and internal control system.
Guidelines on strategy development and risk management of a university structural unit.
The Sustainable Development Center has been determined as the structural division responsible for risk management and internal control issues of the Company.
Approved by the Decision of the Board of Directors of the Company (Minutes No. 2 dated 13/06/2023)