№ and date of the Protocol, form of the meeting |
Members of the Committee who participated in the meeting |
Issues considered |
Protocol № 7 of 29.10.2021, full-time
|
Chairman – Alibek Zhumabekovich Khusainov; Smagulov Didar Nurkenovich. |
1. Report of the Internal Audit Service on the results of inspections for the 3rd quarter of 2021 (Speaker - Head of the Internal Audit Service Bugasova D.B.) |
Invited persons: D. Bugakova, M. Zhakaev, K. Isyanov, L. Kudritskaya, F. Mukanova, L. Seytimbetova, E. Zhulanov.