Helpline +7 (701) 006 18 18
+7 (701) 006 18 18 - hotline (for reporting corruption and fraudulent activities, anonymity is guaranteed)
Working hours: from 9:00 to 18:30, break: from 13:00 to 14:30.
Sat, Sun - days off.

Head of the Anti-Corruption Compliance Service Salykov T.Zh:
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1. Name of the external auditor:

2. External audit policy:
The purpose of the Policy is to organize effective activities to attract an external auditor, to introduce generally accepted procedures for their selection, to ensure that the Company’s external auditors maintain their independence status when providing audit and non-audit services and to avoid conflicts of interest.

3. List of services provided by the external auditor, in addition to audit services:
KPMG Audit LLP provides services only for auditing financial statements.

4. Description of the process of appointing an external auditor and interaction with the company's bodies:
In accordance with the legislation of the Republic of Kazakhstan and in the manner prescribed by the Company’s internal document regulating the procurement of goods, works and services, the following procedures are carried out:

1) Carrying out procurement procedures for external auditor services;

2) Determination of the external auditor and the amount of payment for his services;

3) Conclusion of an audit agreement;

The audit agreement is concluded in accordance with the requirements of the legislation of the Republic of Kazakhstan and the internal documents of the Company.

5. Length of relationship with the external auditor:
The Company entered into a contractual relationship with KPMG Audit LLP to conduct an audit of financial statements for 2022-2023 on the basis of concluded agreement No. 010340000953EER2112034/00 dated December 30, 2021.

Procedures and rules regarding maintaining the independence of the external auditor are prescribed in the Company’s internal regulatory document “Policy for organizing external audit at JSC Agrarian Credit Corporation”.