{"id":9904,"date":"2025-12-01T16:08:10","date_gmt":"2025-12-01T11:08:10","guid":{"rendered":"http:\/\/new.igtipc.org\/?page_id=9904"},"modified":"2026-04-16T11:38:08","modified_gmt":"2026-04-16T06:38:08","slug":"sluzhba-vnutrennego-audita","status":"publish","type":"page","link":"https:\/\/new.igtipc.org\/en\/history\/sluzhba-vnutrennego-audita\/","title":{"rendered":"Internal Audit Service"},"content":{"rendered":"<figure data-wp-context=\"{&quot;imageId&quot;:&quot;6ad0863a7a83e&quot;}\" data-wp-interactive=\"core\/image\" data-wp-key=\"6ad0863a7a83e\" class=\"wp-block-image alignleft is-resized wp-lightbox-container\"><img loading=\"lazy\" decoding=\"async\" width=\"244\" height=\"300\" data-wp-class--hide=\"state.isContentHidden\" data-wp-class--show=\"state.isContentVisible\" data-wp-init=\"callbacks.setButtonStyles\" data-wp-on--click=\"actions.showLightbox\" data-wp-on--load=\"callbacks.setButtonStyles\" data-wp-on--pointerdown=\"actions.preloadImage\" data-wp-on--pointerenter=\"actions.preloadImageWithDelay\" data-wp-on--pointerleave=\"actions.cancelPreload\" data-wp-on-window--resize=\"callbacks.setButtonStyles\" src=\"http:\/\/new.igtipc.org\/wp-content\/uploads\/2026\/04\/Risunok1-244x300.jpg\" alt=\"\" class=\"wp-image-10552\" style=\"aspect-ratio:0.8133333333333334;width:244px;height:auto\" srcset=\"https:\/\/new.igtipc.org\/wp-content\/uploads\/2026\/04\/Risunok1-244x300.jpg 244w, https:\/\/new.igtipc.org\/wp-content\/uploads\/2026\/04\/Risunok1.jpg 469w\" sizes=\"auto, (max-width: 244px) 100vw, 244px\" \/><button\n\t\t\tclass=\"lightbox-trigger\"\n\t\t\ttype=\"button\"\n\t\t\taria-haspopup=\"dialog\"\n\t\t\tdata-wp-bind--aria-label=\"state.thisImage.triggerButtonAriaLabel\"\n\t\t\tdata-wp-init=\"callbacks.initTriggerButton\"\n\t\t\tdata-wp-on--click=\"actions.showLightbox\"\n\t\t\tdata-wp-style--right=\"state.thisImage.buttonRight\"\n\t\t\tdata-wp-style--top=\"state.thisImage.buttonTop\"\n\t\t>\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"12\" height=\"12\" fill=\"none\" viewBox=\"0 0 12 12\">\n\t\t\t\t<path fill=\"#fff\" d=\"M2 0a2 2 0 0 0-2 2v2h1.5V2a.5.5 0 0 1 .5-.5h2V0H2Zm2 10.5H2a.5.5 0 0 1-.5-.5V8H0v2a2 2 0 0 0 2 2h2v-1.5ZM8 12v-1.5h2a.5.5 0 0 0 .5-.5V8H12v2a2 2 0 0 1-2 2H8Zm2-12a2 2 0 0 1 2 2v2h-1.5V2a.5.5 0 0 0-.5-.5H8V0h2Z\" \/>\n\t\t\t<\/svg>\n\t\t<\/button><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Internal Audit Service of NJSC &#8220;International Green Technologies and Investment Projects Center&#8221;<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The Internal Audit Service of NJSC &#8220;International Green Technologies and Investment Projects Center&#8221; is an independent structural unit directly subordinate and accountable to the Board of Directors.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The purpose of the Service is to provide the Board of Directors with an independent and objective assessment of the effectiveness of the internal control system, risk management, and corporate governance, as well as to facilitate their improvement.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>The main tasks of the Service include:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assessing the reliability and effectiveness of the internal control and risk management systems;<\/li>\n\n\n\n<li>Assessing the reliability, completeness, and objectivity of accounting, financial reporting, and other information;<\/li>\n\n\n\n<li>Assessing compliance with the legislation of the Republic of Kazakhstan, the Company&#8217;s internal documents, and the execution of decisions made by the Company&#8217;s bodies;<\/li>\n\n\n\n<li>Assessing the efficiency of resource utilization, transactions, and business processes, as well as the reliability of information systems and business continuity.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">The Service regularly informs the Board of Directors about the results of audit activities and the status of recommendation implementation.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In its activities, the Service is guided by the legislation of the Republic of Kazakhstan, the Company&#8217;s internal documents, as well as the International Professional Practices Framework (IPPF) of internal auditing and the Code of Ethics. Its activities are regulated by the Regulations on the Internal Audit Service.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Contact Information<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Address:<\/strong>\u00a02nd floor, Congress Office, 16 Heydar Aliyev Street, Astana, 010000, Republic of Kazakhstan<\/li>\n\n\n\n<li><strong>Phone:<\/strong>\u00a0+7 (7172) 57 30 54<\/li>\n\n\n\n<li><strong>Email:<\/strong>\u00a0a.mussainova@igtipc.org<\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>Internal Audit Service of NJSC &#8220;International Green Technologies and Investment Projects Center&#8221; The Internal Audit Service of NJSC &#8220;International Green Technologies and Investment Projects Center&#8221; is an independent structural unit directly subordinate and accountable to the Board of Directors. The\u2026<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":3682,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-9904","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\r\n<title>Internal Audit Service - NJSC \u00abInternational Green Technologies and Investment Projects Center\u00bb<\/title>\r\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<link rel=\"canonical\" href=\"https:\/\/new.igtipc.org\/en\/history\/sluzhba-vnutrennego-audita\/\" \/>\r\n<meta property=\"og:locale\" content=\"en_US\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"Internal Audit Service - NJSC \u00abInternational Green Technologies and Investment Projects Center\u00bb\" \/>\r\n<meta property=\"og:description\" content=\"Internal Audit Service of NJSC &#8220;International Green Technologies and Investment Projects Center&#8221; The Internal Audit Service of NJSC &#8220;International Green Technologies and Investment Projects Center&#8221; is an independent structural unit directly subordinate and accountable to the Board of Directors. 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