External audit
On June 26, 2024, the Sole Shareholder of Export Credit Agency of Kazakhstan JSC appointed PRICEWATERHOUSECOOPERS LLP as the external auditor for the company’s financial statements for 2024-2026.
Services to be provided by the external auditor in 2024:
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Review of the interim condensed separate financial statements of Export Credit Agency of Kazakhstan for the period ending June 30, 2024, including the issuance of a review report.
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Audit of the annual separate financial statements as of and for the year ending December 31, 2024, to provide an independent opinion on compliance with International Financial Reporting Standards (IFRS).
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Audit of the annual separate financial statements as of and for the year ending December 31, 2024, prepared in line with the Law of the Republic of Kazakhstan No. 234-III titled "On Accounting and Financial Reporting" (conducted upon the Customer's request).
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Audit of separate financial statements as of and for the year ending December 31, 2024, prepared for consolidation purposes in the format approved by the Board of Baiterek National Management Holding.
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Related services:
Under the financial statement audit agreement, the external auditor will also offer advisory services on accounting and taxation matters and deliver presentations to the Board of Directors, Audit Committee, and management of Export Credit Agency of Kazakhstan based on the audit findings.
