8 800 080-44-48 Call Our Hotline

Almaty 98 Karasai Batyr str.

Almaty

Astana

Aktau

Aktobe

Karaganda

Kokshetau

Kostanay

Kyzylorda

Pavlodar

Taraz

Oskemen

Shymkent

Atyrau

Semey

Uralsk

Petropavlovsk

Internal Audit Service

Mission           
 

The mission of the Internal audit service of the joint stock company «Mortgage organization «Kazakhstan mortgage company» is to provide the necessary assistance to the Board of Directors and the Executive body in fulfilling their obligations to achieve the strategic goals of the «Mortgage organization «Kazakhstan mortgage company» joint stock company.

Purposes

The main purposes of the Internal audit service is to monitor the financial and economic activities of «MO «KMC» JSC and provide the Board of Directors with independent reasonable guarantees and advice aimed at improving the activities of «MO «KMC» JSC and improving the management of «MO «KMC» JSC, including risk management systems, internal control and corporate governance in «MO «KMC» JSC, in accordance with the authority determined by the Board of Directors and the Regulation on the Internal audit service. 

The Internal audit service provides reasonable guarantees in the following areas:

  1. the effectiveness of internal control systems, risk management, corporate governance;
  2. effectiveness of internal policies, documents and processes of «MO «KMC» JSC;
  3. reliability, safety and quality of the information systems used.

The Internal audit service is responsible to the Board of Directors:

  1. for untimely and low-rank performance of tasks and functions by the Internal audit service;
  2. for failure to perform of their commitments in accordance with the Regulations on the Internal audit service, other internal documents of «MO «KMC» JSC and legislation of the Republic of Kazakhstan.

Accountability 

The Internal audit service of «Mortgage organization «Kazakhstan mortgage company» JSC in its activities is independent of the influence of the members of the Board and other persons and is directly accountable to the Board of Directors of «MO «KMC» JSC for the proper performance of the duties assigned to it.

Responsibility
The Internal audit service of «Mortgage organization «Kazakhstan mortgage company» JSC is responsible to the Board of Directors:

  • for untimely and low-rank performance of their tasks and functions;
  • for failure to perform their commitments in accordance with the Regulations on the Internal audit service of «MO «KMC» JSC, other internal documents of the Company and legislation of the Republic of Kazakhstan.

Search