External Auditor of Financial Statements of the KazakhExport EIC JSC
In accordance with the decision of the Sole Shareholder of the KazakhExport EIC Joint Stock Company dated December 29, 2021, the PRICEWATERHOUSCOOPERS LLP was appointed as an audit organization that audits financial statements for 2022-2023.
List of services provided by the external auditor for 2022:
- Review of the interim condensed separate financial statements of the KazakhExport EIC JSC for the period ending June 30, 2022, with the provision of a review report;
- Audit of the Customer's annual separate financial statements as of and for the year ending December 31, 2022 in order to express an independent opinion on the reliability of the creation of financial statements in accordance with IFRS in all material respects;
- Audit of the annual separate financial statements of the Customer as of and for the year ending December 31, 2022, made in accordance with the list, forms approved by the regulatory act of the authorized state body of the Republic of Kazakhstan in accordance with the Law of the Republic of Kazakhstan No. 234-III “On Accounting and Financial reporting” (this item is provided at the request of the Customer);
- Audit of separate financial statements as of and for the year ending December 31, 2022, made for the purposes of consolidation in the format approved by the Protocol of the meeting of the Management Board of the Baiterek National Management Holding JSC;
- Provision of Related Services.
The external auditor, within the framework of the financial statements audit procurement agreement, provides advice on accounting and tax treatment, provides presentations to the Board of Directors, the Audit Committee and the Management of the KazakhExport EIC JSC based on the results of the financial statements audit.