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NORMATIVE RESOLUTION OF THE HIGHEST AUDITOR CHAMBER OF THE REPUBLIC OF KAZAKHSTAN

of August 11, 2025 No. 9-HK

About modification of the normative resolution of Calculating committee on control of execution of the republican budget of December 21, 2015 No. 23-HK "About approval of the Regulations on the National commission on certification of persons applying for assignment of qualification of the statutory auditor"

The highest auditor chamber of the Republic of Kazakhstan (further - the Highest auditor chamber) DECIDES:

1. Bring in the normative resolution of Calculating committee on control of execution of the republican budget of December 21, 2015 No. 23-HK "About approval of the Regulations on the National commission on certification of persons applying for assignment of qualification of the statutory auditor" (it is registered in the Register of state registration of regulatory legal acts for No. 12680) the following change:

in the Regulations on the National commission on certification of persons applying for assignment of qualification of the statutory auditor, approved by the specified normative resolution:

state Item 6 in the following edition:

"6. The chairman of the National commission is the Chairman of the Highest auditor chamber of the Republic of Kazakhstan.

Working body of the National commission is the Highest auditor chamber of the Republic of Kazakhstan (further - the Highest auditor chamber).

The chairman of the National commission approves members in number of at least fourteen people based on the provided offers.

Representatives of Administration of the President of the Republic of Kazakhstan, the Highest auditor chamber, authorized body on internal state audit, deputies of Parliament of the Republic of Kazakhstan are part of the National commission (under approval).

The representation is provided at the level of political government employees and/or administrative government employees of the case "A".".

2. To provide to department of planning and certification of the office of the Highest auditor chamber in the procedure established by the legislation of the Republic of Kazakhstan:

1) state registration of this normative resolution in the Ministry of Justice of the Republic of Kazakhstan;

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