According to the results of the in-absentia voting on the key issue, included in the agenda of the Extraordinary General Meeting of Shareholders (EGM) «On appointment of the audit company to conduct audit of NAC Kazatomprom JSC», which were summarized on December 4, 2019, the shareholders, following the results of thecorporate procedures for appointment of the external auditor for NAC Kazatomprom JSC, decided toengage PricewaterhouseCoopers LLP as an audit company to audit the consolidated and separate financial statements of NAC Kazatomprom JSC for 2020, 2021 and 2022 according to the International Financial Reporting Standards.
External auditor for 2003
In 2010 LLP "Deloitte" has provided unification and comparability services of data in audited financial statements of JSC "NAC "Kazatomprom" for the years 2007, 2008 and 2009 in connection with the issuance of eurobonds
2010 – 2013
2014 – 2016
In the 2017-2019 year external auditor of NAC Kazatomprom JSC is the “PricewaterhouseCoopers” LLP
In accordance with the agreement No. 210 / NAK-19 of 04/30/2019 on procurement of services from one source, PricewaterhouseCoopers Tax and Advisor LLP provides training services for employees of NAC Kazatomprom JSC on the topic: "Training under the ACCA DipIFR qualification exam preparation program".
On the basis of “NWF “Samruk-Kazyna” JSC’s Board Decision dated May 12, 2017, NAC Kazatomprom JSC and “PricewaterhouseCoopers” LLP entered into a long-term contract on procurement of auditing services for financial statement audit under IFRS for 2017, 2018 and 2019 by single-source procurement method.
The amount of “PricewaterhouseCoopers” LLP’s auditing services payment under the above Contract is KZT 542,080,000 (five hundred forty two million eighty thousand) inc.VAT.
On August 9, 2019 NAC Kazatomprom JSC concluded Additional Agreement with audit organization PricewaterhouseCoopers LLP to Long-term Contract for single-source procurement of audit services for the financial statement audit in accordance with IFRS for 2017, 2018 and 2019. By this Additional Agreement total amount of payment for the services of audit organization PricewaterhouseCoopers LLP changed from KZT 542,080,000 (five hundred forty two million eighty thousand) including VAT to KZT 584,080,000 (five hundred eighty four million eighty thousand) including VAT due to increased scope of services provided. Change of payment for services of PricewaterhouseCoopers LLP for audit of consolidated and non-consolidated financial statements of NAC Kazatomprom JSC in accordance with IFRS for 2017-2019 was approved by the Board of Directors of the Company on June 26, 2019.
In accordance with Contract No. 664/HAK-17 dated October 3, 2017, during October 2017, PricewaterhouseCoopers LLP provided services for conducting a seminar on "Performance Management (CIMA P1)" for employees of NAC Kazatomprom JSC for KZT 830,480 (eight hundred thirty thousand four hundred and eighty) tenge, including VAT.
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