General Information.
The Internal Audit Service is a body responsible for overseeing the financial and operational activities of the University, directly reporting to and accountable to the Board of Directors.
The primary goal of the Service is to provide the Board of Directors with independent and objective information aimed at ensuring effective University management and enhancing processes related to risk management, internal control, and corporate governance.
The Service’s activities are regulated by the relevant Regulations and are carried out based on an annual work plan approved by the Board of Directors.
Internal Audit Service Work Plan for 2023
Internal Audit Service Work Plan for 2024
Ismagilova Maryam Samgalievna
Head of the Internal Audit Service
Citizenship: Republic of Kazakhstan
Education:
Graduated from the Tselinograd Financial and Economic College with a degree in Finance and from the Kazakh State Academy of Management with a degree in Economics. She is a professional accountant of the Republic of Kazakhstan and participates annually in professional development programs in the fields of economics, accounting, auditing, and other relevant issues.
Work Experience:
From 1982 to 2022, she held various management positions in organizations within the state and quasi-state sectors.
Other:
Was awarded with the Honour Certificate from the Minister of Education and Science of the Republic of Kazakhstan (2009), along with several letters of appreciation from the presidents N. A. Nazarbayev (2011, 2015) and K. K. Tokayev (2019).
Serves as the head of the Internal Audit Service at the University since August 31, 2022.
Mendykulov Almas Kupbergenovich
Auditor of the Internal Audit Service
Citizenship: Republic of Kazakhstan
Education:
Graduated from the Aktobe Polytechnic College with a degree in Economics, Accounting, and Auditing, and from the Almaty Academy of Economics and Statistics with a degree in Finance. He is a professional accountant of the Republic of Kazakhstan and participates annually in professional development programs in the fields of economics, accounting, auditing, and other relevant issues.
Work Experience:
From 2013 to 2020, he held various positions (including managerial ones) in organizations within the private and quasi-state sectors.
Other:
Was awarded with the letter of appreciation from the Minister of Science and Higher Education of Kazakhstan (2023).
Serves as the auditor of the Internal Audit Service at the University since December 22, 2020.
Contact Information.
Address: Republic of Kazakhstan, Aktobe, 263 Zhubanov Brothers Street (administrative building of the University).
Email: sva@zhubanov.edu.kz