Internal Audit Service

On May 12, 2021, an Internal Audit Service with a staff of 2 units was established at the L.N. Gumilyov Eurasian National University.

Main tasks of the Internal Audit Service:

1) audit and assessment of the Company’s financial and economic performance indicators;

2) assessment of the effectiveness of the use of a result-oriented budget;

3) audit of risk management of the internal control system in the Company;

4) assessment of the reliability, completeness, objectivity and reliability of the accounting system, information (plans and reports) of the Company, as well as an assessment of the rules (principles, methods) used to identify, measure, classify and present such information (plans and reports) to internal and external users;

5) assessment of the rationality and efficiency of the use of resources, assets and methods (methods) used to ensure their accounting, preservation (restoration) and/or safety (protection);

6) assessment of the Company’s compliance with the requirements of the legislation of the Republic of Kazakhstan, internal policy and other documents, as well as the effectiveness of systems and procedures created and applied to ensure compliance with these requirements;

7) analysis and evaluation of the implementation of decisions of the Company’s bodies and instructions (proposals) of authorized (supervisory) state bodies;

8) analysis of the effectiveness of the corporate governance system and the process of its improvement, compliance with ethical standards and values.