ULBA METALLURGICAL PLANT JSCOne of the worldwide recognized producers of Uranium, Beryllium, Tantalum and Niobium products. The company is incorporated into the National Atomic Company “Kazatomprom”
Internal Audit Office
Primary mission of the Internal Audit Office is to maintain and increase the cost of the Group Organizations through provision of the objective internal guarantees (inspections) on the basis of a risk oriented approach and recommendations and by exchange of knowledge.
The Internal Audit Office makes assessment and contributes to improvement of the processes of corporate management, risk management and internal control in the Group Organizations with the use of a systemized, step-by-step and risk oriented approach.
To ensure independence the Internal Audit Office reports functionally to the Company’s Board of Directors and administratively to the Company’s Executive Board.
Fundamental principles of the Internal Audit Office staff behavior are as follows:
- Confidentiality; and
- Professional competence.
|Regulations For internal audit office||*.docx 35 KB|