The Internal Audit Service was established in 2018 and is submitted directly to the University Supervisory Board.
The purpose of the service is to provide the Supervisory Board with independent and objective information designed to ensure effective management of the university and achieve strategic goals.
The main activities of the service:
- audit, control and evaluation of indicators of financial and economic activity;
- evaluation of the effectiveness of the university's budget;
- evaluation of the reliability and completeness of the accounting system and the preparation of financial statements;
- evaluation of compliance with the university requirements of the legislation of the Republic of Kazakhstan, international agreements, internal documents;
- monitoring of the implementation of the recommendations of the external auditor by the university;
- evaluation of rationality and efficiency of use of resources, and also applied ways of maintenance of safety of actives of university;
- audit of risk management of the internal control system;
- evaluation of the improvement of the corporate governance process;
- consulting on internal control and internal audit issues.
