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Meeting of the Audit Committee dated on 29.10.2021

№ and date of the Protocol, form of the meeting

Members of the Committee who participated in the meeting

Issues considered

Protocol № 7 of 29.10.2021, full-time                

 

Chairman – Alibek Zhumabekovich Khusainov;

Smagulov Didar Nurkenovich.

1. Report of the Internal Audit Service on the results of inspections for the 3rd quarter of 2021

(Speaker - Head of the Internal Audit Service Bugasova D.B.)

Invited persons: D. Bugakova, M. Zhakaev, K. Isyanov, L. Kudritskaya, F. Mukanova, L. Seytimbetova, E. Zhulanov.