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  • VII Forum of machine-builders of Kazakhstan...

    06.09.2019

    On September 12-13, 2019 in Nur-Sultan, the VII EXPO Congress Center will be held at the E...

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  • Meeting with the Company's team...

    04.09.2019

    On September 4, 2019, the executive secretary of the Ministry of Industry and Infrastructu...

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  • Kazakhstan and Russia discussed the progress of im...

    28.08.2019 11:41:00

    On August 27, 2019, in Zhukovsky, the Minister of Industry and Infrastructure Development ...

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ИНФОРМАЦИЯ О ВНЕШНЕМ АУДИТОРЕ

Information about the external auditor

To check and validate the annual financial statements and evaluation of system of risk management and internal control in accordance with the legislation of the Republic of Kazakhstan and the International Standards on Auditing JSC "NC" Kazakhstan Engineering "engages a professional audit organization (external auditor) on a competitive basis.

An external audit of the Company is carried out annually by an audit organization, selected in accordance with the Rules of procurement of goods, works and services of JSC "National Welfare Fund" Samruk-Ќazyna "and organizations, fifty percent and more of shares (shares) directly or indirectly are owned by JSC "Samruk -Kazyna" on the right of ownership or trust management, approved by the decision of Board of Directors of JSC" Samruk-Ќazyna "of  November 18, 2009.

External auditor as part of the procurement contract of audits of financial statements provides advice on accounting and tax accounting, the results of an audit of financial statements separately for the Company and the consolidated financial statements and provides a presentation to the Board.

Audit ofannual financial statements for the year 2006 was carried out by the audit organization LLP "Deloitte", remuneration amounted to 29,694,357 USD, including VAT.

Audit of annual financial statements for the year 2007-2008 was carried out by audit organization "Baker Tilly ELTAL Kazakhstan” LLP,remuneration amounted to 61 million USD, including VAT.

Audit of annual financial statements separately for the Company and consolidated financial statements for 2009 and 2010 were carried out by the audit organization "Independent Auditing Company BusinessConsulting" LLP, remuneration amounted to 63 520 000tenge, including VAT.

Audit ofannual financial statements separately for the Company and on the consolidated financial statements for the year 2011 was carried out by the audit organization LLP "Deloitte", a member of the "Big Four", the remuneration amounted to 45 920 000tenge, including VAT.

Audit of annual financial statements separately for the Company and the consolidated financial statements for the 2012 was carried out by the audit organization LLP "Deloitte", remuneration amounted to 37 million tenge including VAT

The above mentioned organizations have not provided other services besides auditing services.