The section includes information on the management structure, corporate strategy, corporate social responsibility policy, as well as documents and reports related to corporate governance in the company.
The external auditor of JSC NC QazaqGaz is the independent audit organization PricewaterhouseCoopers LLP for 2023–2025.
The Unified Commission selected the audit organization for JSC NC QazaqGaz and its subsidiaries. The Company entered into a corresponding Agreement on August 4, 2023, for the provision of financial statement audit services, where the total remuneration amounted to 191,839,200 tenge, including VAT, including by audit periods:
The remuneration of the external auditor
61 180 000 tng.
The remuneration of the external auditor
63 733 600 tng.
The remuneration of the external auditor
66 925 600 tng.
The audit organization Ernst & Young LLP audited the financial statements of QazaqGaz NC JSC from 2019 to 2022.
Information on remuneration paid to the external auditor:
Name of services |
Amount of remuneration paid including VAT, in KZT
|
2023 year
|
|
Audit services
|
55 958 000 |
Non-audit services* |
91 504 000 |
*Non-audit services were provided by PriceWaterhouseCoopers LLP prior to the conclusion of the contract for the audit of financial statements