National Mining Company Tau-Ken Samruk is governed by the Policy in the sphere of attracting services of the audit organizations approved by the Board of Directors on July 02, 2015. Main provisions of the Policy allows attracting auditors for rendering certain audit and non-audit services without prejudice to the integrity or independence of the auditor and non-admission of the conflict of interests.
NMC Tau-Ken Samruk regularly substitutes external auditors and/or partner under the project responsible for the preparation of the audit report. The term of rotation of the external auditor is not more 5 consequent years.
Grand Thornton LLP is the auditor of JSC NMC Tau-Ken Samruk since 2016.
Audit Policy (download)
Information on external auditor