Internal Audit Service carries out systematic work on the implementation and continuous improvement of internal policies, practices and procedures, regulating the activities of the Internal Audit Service.
Internal Audit Department uses a risk-based approach in developing the annual audit plan.
The main capital of the Internal Audit Service is the knowledge, skills, experience, professionalism and creativity of employees.
Employees of the Internal Audit Service are constantly training in order to develop and maintain the level of professionalism, to keep abreast of improvements and current developments in the field of standards, procedures and internal audit procedures. The professionalism of employees of the Internal Audit Service is supported by appropriate professional certifications and qualifications.
Reports about violations in the group of enterprises of “NAC “Kazatomprom” JSC
The company has approved and operational Rules on the procedure of review of reports in “NAC “Kazatomprom” JSC, aim of which is to create basis for increasing transparency of the Company’s and its’ subsidiaries and affiliates activities by giving opportunity to employees of the Company and its’ subsidiaries and affiliates as well as third parties to report cases of violations of norms of the Law of the Republic of Kazakhstan or internal normative documents of the Company and/or subsidiaries and affiliates of the Company.
To submit applications (reports, complaints) the following communication channels are provided in the Company:
- postal address - send information by mail to the address: 010000, Astana, Kunaev st., 10, addressed directly to the Head of Internal Audit Service and/or the Ombudsman marked "CONFIDENTIAL";
- e-mail - send information in the form of e-mails to the address: «hotlinekazatomprom.kz»;
- telephone - call the Company's telephone line +7 (7172) 45-81-45.
Only Head of the Internal Audit Service and the Ombudsman of the Company have access to the above communication channels.
Company’s Rules on the procedure of review of reports can be found below.