The Internal Audit Service of NPJSC "KMU" is a structural unit that carries out control and evaluation of financial and economic activities, audits of risk management in the internal control system, monitoring the implementation of academic integrity and anti-corruption policies, clinical audits, and compliance with corporate governance documents. The Mission of the Service is to provide necessary assistance to the Board of Directors and management by informing them of risks for the effective and efficient performance of their duties in achieving strategic goals.

• to provide the University’s Board of Directors with independent and objective information aimed at ensuring effective management by implementing a systematic approach to improving risk management processes, internal control, and corporate governance.

• audit and evaluation of the financial and economic performance indicators of the Organization;
• assessment of the effectiveness of result-oriented budget use;
• audit of risk management in the internal control system of the Organization;
• evaluation of the reliability, completeness, and objectivity of the accounting system and the preparation of financial statements based on it;
• clinical audit;
• assessment of the Organization's compliance with the legislation of the Republic of Kazakhstan and evaluation of the adequacy of systems and procedures created and implemented to ensure compliance with these requirements (compliance control);
• assessment of the rationality and effectiveness of resource use by the Organization and the methods used to ensure the preservation of the Organization's assets;
• assessment of the improvement of the corporate governance process in the Organization;
• methodological support and coordination of the activities of the internal audit services of subsidiaries and jointly controlled organizations of the Organization.

The employees of the Internal Audit Service possess the necessary professional qualifications and personal qualities sufficient to fulfill the duties assigned to the Internal Audit Service.

• Taldybaeva Manar Duisenbaevna – Head of the Internal Audit Service;
• Kabychev Zhanat Kabychevich – Auditor;
• Narmagambetova Natalia Vladimirovna – Clinical Auditor.