Preparation and timely submission of separate and consolidated financial statements in accordance with International Financial Reporting Standards to authorized state bodies, other state and non-state organizations, including the parent company.
Monthly reconciliation of assets and liabilities settlements between the parent company and subsidiaries.
Organizing events for the selection of an audit firm to conduct audits.
Preparation and conclusion of a contract with the audit firm for audit services, ensuring payment under the contract.
Preparation and sending of requests to structural divisions and subsidiaries for explanations on identified deficiencies in the prepared/submitted reports, information, and operations conducted.
Publishing quarterly, annual, separate, and consolidated reports on the Bank's internet resources, the Financial Reporting Depository, and the Kazakhstan Stock Exchange JSC.
Ensuring the storage of reports in accordance with the procedures established by the Bank, preparation, and delivery to the archive.
Providing advisory assistance to subsidiaries on preparing information for conducting audits of separate and consolidated financial statements.
Participating in the development and approval of internal regulatory and administrative documents within the competence of the Department.