Audit Committee 2023

Attendees: Uteshova A.A., Orsariev A.A., Bondarenko A.S.  AGENDA:  On consideration of the amount of payment for the services of an audit organization for auditing the financial statements of Abylkas Saginov Karaganda Technical University NJSC for 2023. On consideration of the Read more …

Attendees: Uteshova A.A., Orsariyev A.A., Bondarenko A.S. AGENDA: On consideration of the Risk Portfolio of Abylkas Saginov Karaganda Technical University NJSC. Speaker: Zhetessova G.S., Director of Strategic Planning.

Attendees: Uteshova A.A., Orsariyev A.A., Bondarenko A.S. AGENDA:  On consideration of the Report of the Internal Audit Service for the 3rd quarter of 2023. Speaker: Abisheva T.Yu., Head of the IAS.

Attendees: Uteshova A.A., Kenzhin B.M. AGENDA:  On consideration of the Annual Work Plan of the Internal Audit Service of Abylkas Saginov Karaganda Technical University NJSC from 10.07.2023 to 31.07.2024. Speaker: Abisheva T.Yu., Head of the IAS.

Attendees: Uteshova A.A., Kenzhin B.M., Bondarenko A.S. AGENDA:  On preliminary consideration of the audited financial statements of NPJSC “Abylkas Saginov Karaganda Technical University” for 2022 and proposals on the procedure of net income distribution for 2022.