Attendees: Uteshova А.А., Orsariyev A.A. AGENDA: On conducting an external audit of the financial statements of Abylkas Saginov Karaganda Technical University NJSC for 2024.
Audit Committee 2025
Minutes No. 3 dated 25/02/2025
Attendees: Uteshova А.А., Orsariyev A.A. AGENDA: On reviewing the Report on the current state of the risk management process of Abylkas Saginov Karaganda Technical University NJSC for 2024 On reviewing the risk portfolio and the Action Plan for managing key Read more …
Minutes No. 2 dated 21/02/2025
Attendees: Uteshova А.А., Orsariyev A.A. AGENDA: On consideration of the Internal Audit Service Report on the results of work for the 4th quarter of 2024. On consideration of the Internal Audit Service Report on the results of work for the Read more …
Minutes No. 1 dated 20/01/2025
Attendees: Uteshova А.А., Orsariyev A.A., Bondarenko A.S. AGENDA: On the activities of the Audit Committee of the Board of Directors of Abylkas Saginov Karaganda Technical University NJSC in 2024. On consideration of the KPI map of the head of the Read more …