Attendees: Uteshova А.А., Ospanov Е.М.
AGENDA:
- On the results of the external audit of the annual financial statements of Abylkas Saginov Karaganda Technical University NJSC for 2025.
- On the preliminary review of the audited financial statements and proposals for the distribution of net income of Abylkas Saginov Karaganda Technical University NJSC for 2025.
- On amendments to the Risk Management and Internal Control Policy of Abylkas Saginov Karaganda Technical University NJSC.