The Internal Audit Service of NPJSC «KMU» (hereinafter - the Company) It is a structural unit responsible for monitoring and evaluating financial and economic performance, auditing the risk management of the internal control system, monitoring the implementation of academic integrity and anti-corruption policies, clinical auditing, and the execution of corporate governance documents. The mission of the Service is to provide the necessary assistance to the Board of Directors and management by informing them about risks in order to effectively and efficiently fulfill their responsibilities to achieve strategic goals.

to provide the Company's Board of Directors with independent and objective information designed to ensure effective management by implementing a systematic approach to improving risk management, internal control and corporate governance processes.

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

Employees of the Internal Audit Service have the necessary professional qualifications and personal qualities sufficient to perform their assigned duties to the Internal Audit Service.

• Taldybayeva Manara Duissenbaevna – Head of the Internal Audit Service;
• Alfiya Shaikislamovna Ukubayeva – auditor for educational and scientific activities;
• Bazarbekova Sholpan Kalimbekovna - clinical auditor.