Completed independent performance appraisal of "Samruk-Energy" JSC Internal Audit Service

The performance of “Samruk-Energy” JSC Internal Audit Service complies with international professional internal auditing standards and international best practice

Completed independent performance appraisal of "Samruk-Energy" JSC Internal Audit Service

In November 2015 "KPMG Tax and Advisory" LLP consultants completed independent performance appraisal of "Samruk-Energy" JSC Internal Audit Service.

As a result, the performance of “Samruk-Energy” JSC Internal Audit Service received evaluation " complies” 100% with international professional standards of internal audit, and international best practice.

"KPMG Tax and Advisory" LLP consultants marked positive moments in the activity of Internal Audit Service (IAS) of "Samruk-Energy" JSC which are: independent and objective assurances and consultations delivered by IAS meet the requirements and needs of stakeholders, recommendations are aimed at improvement of risk management, internal control systems and corporate governance of "Samruk-Energy" JSC and its subsidiaries. Also, the consultant noted that the Internal Audit Service employees are well qualified to perform the work required.

Compliance of “Samruk-Energy" JSC Internal Audit Service’s performance with International professional standards of internal audit and international best practice has a positive effect on corporate governance and reputation of "Samruk-Energy" JSC as well as enhances stakeholder’s trust in "Samruk-Energy" JSC.

2015.12.23
2015.12.24

© 2009-2016 JSC "Samruk-Energy"

Developed in Webmarka

  • Қаз
  • Рус
  • Eng