ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of February 13, 2023 No. 121

About modification and amendments in some decisions of the Government of the Republic of Kazakhstan

The government of the Republic of Kazakhstan DECIDES:

1. Approve the enclosed changes and additions which are made to some decisions of the Government of the Republic of Kazakhstan.

2. This resolution becomes effective after ten calendar days after day of its first official publication.

Approved by the Order of the Government of the Republic of Kazakhstan of February 13, 2023 No. 121

Changes and additions which are made to some decisions of the Government of the Republic of Kazakhstan

1. In the order of the Government of the Republic of Kazakhstan of April 24, 2008 No. 387 "About some questions of the Ministry of Finance of the Republic of Kazakhstan":

in Regulations on the Ministry of Finance of the Republic of Kazakhstan approved by the specified resolution:

in Item 15:

subitems 13) to state 14) and 15) in the following edition:

"13) development and approval together with the Highest auditor chamber of the Republic of Kazakhstan of procedural standards of the state audit and financial control;

14) development and approval of procedural standards of internal state audit and financial control in coordination with the Highest auditor chamber of the Republic of Kazakhstan;

15) development and approval in coordination with the Highest auditor chamber of the Republic of Kazakhstan of rules of carrying out internal state audit and financial control;";

21) to state the subitem in the following edition:

"21) creation and monthly submission of performance reports state, consolidated, republican and local budgets in the Government of the Republic of Kazakhstan, the central authorized body on state planning and authorized body on internal state audit, quarterly – in Administration of the President of the Republic of Kazakhstan, the performance report of the republican budget – in the Highest auditor chamber of the Republic of Kazakhstan;";

78) to state the subitem in the following edition:

"78) approval of the qualifier of the violations developed and approved by the Highest auditor chamber of the Republic of Kazakhstan;";

86) to state the subitem in the following edition:

"86) representation to the Highest auditor chamber of the Republic of Kazakhstan information on the taken measures for execution of the recommendations reflected in the conclusion on project evaluation of the republican budget;";

90) to state the subitem in the following edition:

"90) development and approval together with the Highest auditor chamber of the Republic of Kazakhstan of technique by operational assessment, the goal achievement block;";

616) to state the subitem in the following edition:

"616) adoption of legal acts in coordination with the Highest auditor chamber of the Republic of Kazakhstan for coordination of work of authorized bodies on internal state audit and financial control, including on interaction with other state bodies or the organizations;".

2. In the order of the Government of the Republic of Kazakhstan of June 3, 2011 No. 625 "About approval of the list of persons serviced in specially allotted halls of the airports of the Republic of Kazakhstan":

in the list of persons serviced in specially allotted halls of the airports of the Republic of Kazakhstan, approved by the specified resolution:

state Item 17 in the following edition:

"17. Chairman of the Highest auditor chamber";

state Item 33 in the following edition:

"33. Chief of staff of the Government";

state Item 41 in the following edition:

"41. Deputy managers of Government office".

3. In the order of the Government of the Republic of Kazakhstan of October 31, 2012 No. 1384 "About approval of Rules of placement of the reporting necessary for state bodies, on Internet resource of National welfare fund, and also the list, forms and frequency of placement of the reporting":

the list and frequency of placement of the reporting necessary for state bodies, on Internet resource of National welfare fund, approved by the specified resolution to be reworded as follows according to appendix to these changes and additions which are made to some decisions of the Government.

4. In the order of the Government of the Republic of Kazakhstan of November 5, 2012 No. 1403 "About approval of the code of corporate governance of joint-stock company "National welfare fund "Samruk-Kazyna":

in the code of corporate governance of joint-stock company "National welfare fund "Samruk-Kazyna", approved by the specified resolution:

in Section 1 "The principles of corporate management of joint-stock company "National welfare fund "Samruk-Kazyna":

in Chapter 1 "Government as shareholder Fonda":

in Item 10:

the fourth and fifth to state parts in the following edition:

"The committee on audit of Fund or organization consists only of number of independent directors. In case of involvement of the skilled expert by Committee, this person shall not have the right to vote. The decision on involvement of the expert is made by Committee on audit, and the question of its attraction shall be considered annually regarding efficiency of activities and independence. The specialized committee of Fund performs the complex and objective analysis of influence of organization activity, entering into group of Fund, on development of economy or separately taken economy industry according to the Law on Fonda. The permanent member of Specialized committee – the expert with voting power is the representative of the Highest auditor chamber of the Republic of Kazakhstan.

Control of use by Fund and the organizations of the funds of the republican budget, National fund of the Republic of Kazakhstan for compliance to financial and economic reasons allocated by it, efficiency evaluation of budget investments are within the competence of the Highest auditor chamber of the Republic of Kazakhstan.";

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