The Internal Audit Service (IAS) ensures oversight of the Company’s financial and operational activities, evaluates the effectiveness of internal controls, risk management, and compliance with corporate governance documents, and provides consulting services aimed at improving the Company’s operations.

The objective of the IAS is to strengthen the Company’s ability to create, protect, and sustain value by providing the Board of Directors and the Executive Body with independent, risk-based, and objective assurance, opinions, recommendations, and insights.

The IAS ensures the organization and execution of internal audit within the Company and is directly subordinate in organizational terms and functionally accountable to the Company’s Board of Directors.

The Head of the Internal Audit Service is Elena V. Karatayeva.

Email: ekaratayeva@khc.kz

Phone: +7 (7172) 79-75-75 (ext. 2543)

Postal address: 55A Mangilik El Avenue, Yesil District, Astana, Z05T3E2, Republic of Kazakhstan.