Work schedule Of Auditing committee of Kazakhtelecom Board of directors to 2016

No.

Agenda

Third decade of January 2016

1

Considering Report on Kazakhtelecom JSC Internal audit dept. activity by results of 4 quarter 2015

2

Considering Report on Kazakhtelecom JSC Internal audit dept.activity by results of 2015

3

Other
Third decade of February 2016

1

On preliminary agreement of financial statements of Kazakhtelecom JSC for 2015, meeting with Earnst&Young LLC auditors representatives

2

Other
First decade of April 2016

1

Considering Report on Kazakhtelecom JSC Internal audit dept.activity by results of 1 quarter 2016

2

Other
Third decade of August 2016

1

Considering Report on Kazakhtelecom JSC Internal audit dept.activity by results of 2 quarter 2016

2

Other
Second decade of October 2016

1

Considering Report on Kazakhtelecom JSC Internal audit dept.activity by results of 3 quarter 2016

2

Considering issue on approval of Annual auditing plan of Kazakhtelecom JSC internal audit dept. to 2017
First decade of November 2016

1

Approval of work schedule of Auditing committee of Kazakhtelecom JSC Board of directors to 2017

2

Other

Report an error

Hello! If something wrong, please, notify about error to remove it asap
Error screenshot
Error description
Additional views