Internal audit service – Марат Оспанов атындағы Батыс Қазақстан медицина университеті


Internal audit service

The staff of the Internal Audit Service of the Non-commercial Joint-Stock Company «West Kazakhstan Marat Ospanov Medical University» according to the decision of the Board of Directors dated June 21, 2019 (Minutes No. 1) was determined in the amount of 3 (three) members. The term of office of the Internal Audit Service of the Company is 3 (three) years.

Based on the decision of the Board of Directors of the Non-commercial Joint-Stock Company «West Kazakhstan Marat Ospanov Medical University» dated June 21, 2019 No. 1:

Sholzhanov Arnaut Ibragimovich appointed as Head of the Internal Audit Service;

Baryshev Valery Vladimirovich appointed as an Auditor of the Internal Audit Service;

Rudenko Natalia Sergeevna appointed as a Clinical Auditor of the Internal Audit Service.

Email address: sva@zkgmu.kz, phone 8 (7132) 56-34-25.

Regulations on the Internal Audit Service of the non-commercial joint-stock company «West Kazakhstan Marat Ospanov Medical University»

Rules for conducting an audit of the non-commercial joint-stock company «West Kazakhstan Marat Ospanov Medical University»

Audit Standards of the Internal Audit Service of the non-commercial joint-stock company «West Kazakhstan Marat Ospanov Medical University»

Work plan of the Internal Audit Service for the 2nd half of 2019 of the non-commercial joint-stock company «West Kazakhstan Marat Ospanov Medical University»

Work plan of the Internal Audit Service for the of 2020 of the non-commercial joint-stock company «West Kazakhstan Marat Ospanov Medical University»