• logo

    Kazakh National Women's Teacher Training University Founded in 1944

      • Telegram
    • Eng
      • Қаз
      • Рус
      • Eng
  • About Us
    • Rector’s Blog
    • University activities
    • History
    • Notable Alumni
    • Structure
    • Corporate Governance
      • Board of Directors
    • Top-management
    • Audit Service
    • Compliance Service
    • Jobs
    • Academic Council
    • Development Program
      • Development program
      • Eco-Campus
    • External Assessment
      • Accreditation
      • Rankings
      • Audit Report
    • Quality management system
    • Mission
    • Sustainable development
      • Sustainable development of the university
      • Policy in the field of Sustainable Development
      • Sustainable Development Committee
      • Activities
      • Sustainable Development Goals and ecology
      • Zhasyl el
    • Infrastructure
      • Endowment
      • Educational buildings
      • Safety and Health
    • Media
      • Our Mission
      • Media about us
      • News
      • Announcements
      • “Qyzdar Yniversiteti” YouTube Channel
      • “Qyzdar Yniversiteti” Newspaper
    • Normative legal documents
    • Aqtumar museum
  • Admission
    • College
    • Bachelor's degree
    • Master's degree
    • Doctoral studies
    • International applicants
  • Education
    • Educational programs
      • College
      • Undergraduate
      • Graduate
      • Doctorate PhD
    • Professors
      • Institute of Pedagogy and Psychology
        • Department of Special Pedagogy
        • Department of Physical culture and Sport
        • Department of Theory and Practice in Education
        • Department of Psychology
        • Department of Pedagogy and Primary Education Methods
        • Department of preschool Education
      • Institute of Philology
        • Department of Theory and Methodology of the Kazakh Linguistics
        • Department of Kazakh Literature
        • Department of The Russian Language and Literature
        • Department of Teaching Methods of Foreign Language and Intercultural Communication
        • Department of professional training of foreign languages
        • Department of practical foreign language
      • Institute of Physics, Mathematics and Computing
        • Department of Physics
        • Department of Mathematics
        • Department of Computer science
        • Department of Information technologies and library affairs
      • Institute of Natural Sciences
        • Department of chemistry
        • Department of Geography
        • Department of biology
        • History department
        • Department of Vocational Education
        • Department of Choreography and Art Management
        • Department of Social and Humanitarian Disciplines
        • Department of Music
    • Institutes
      • Institute of Natural Sciences
        • Department of chemistry
        • Department of geography
        • Department of biology
        • Institute leadership
      • Institute of Pedagogy and Psychology
        • Department of Special Pedagogy
        • Department of Physical culture and Sport
        • Department of Theory and Practice in Education
        • Department Psychology
        • Department of Pedagogy and Primary Education Methods
        • Department of preschool Education
        • Institute leadership
      • Institute of Social Sciences, Humanities and Art
        • History department
        • Department of Vocational Education
        • Department of Choreography and Art Management
        • Department of Social and Humanitarian Disciplines
        • Department of Music
        • Institute leadership
      • Institute of Physics, Mathematics and Computing
        • Department of Physics
        • Department of Mathematics
        • Department of Computer science
        • Department of Information technologies and library affairs
        • Institute leadership
      • Institute of Philology
        • Deprtament of Professional Foreign Language Training
        • Department of «Theory and Methodology of Kazakh Linguistics»
        • Department of «The Russian Language and Literature»
        • Department of «Kazakh Literature»
        • Department of practical foreign language
        • The Department of Foreign Language Teaching Methodology and Intercultural Communication
        • Institute leadership
    • College
      • Self-assessment report
      • Areas of activity of the college
      • Planning
      • Collegial management authority
      • Events
      • Audiences
      • College license
    • Department of Distance Education
    • Educational and methodical association
    • Center for Pedagogical Excellence
    • Student Assistance Center
      • Office of the Registrar
      • Student Service Center
    • Coordination Council
    • Department of Practice and Career
      • Information for Students and Alumni
      • Q&A
    • Non-formal Education Center
      • Silver University
      • School "UniSchool"
      • Courses for all ages
      • Certificates
    • Center for Women's Leadership and Entrepreneurship
      • NLA
      • Projects of the Center
      • Certificates
    • Center for the Development of Inclusive and Special Education
  • Science
    • Department of Science
      • Departments
        • Department of Scientific Administration and Development
        • Department of commercialization
      • Centers
        • Center for Social and Gender Studies
          • About Institute
          • Publications
          • Research and Projects
          • Partners
          • Employees
        • Center for the Development of Rural Education
    • Dissertational council
      • Announcements on defenses
      • Information on defenses
    • Projects
    • Seminars
    • Conferences
    • Publications
    • Journal
    • Student science
      • Startup-Tomiris Innovation Project Competition
      • Republican competition of scientific research works of students and undergraduates
      • Republican student subject Olympiad
    • Useful information
      • Scopus database journals
      • Elsevier training
      • Assignment of academic titles
    • Legal acts
    • Scientific library
    • Contacts
  • International Cooperation
    • Internationalization of the University
    • Academic Mobility
    • Programs of Dual Degree Education
    • For Foreign Applicants
    • Foreign Universities Partners
    • Our Guests
    • Events for international students
  • For Students
    • Students' House
    • Food points
    • Sports Infrastructure
    • Health Care Service
      • Medical Center
      • Psychological Counseling Center
    • Safety and Health
    • Student’s Life
      • Student’s Clubs
      • Work for Students
      • Regulatory documents
      • Volunteering
  • e-University
    • Document flow SalemOffice
    • Platonus
    • iStudent
    • Strike Plagiarism
    • e-mail
    • Scientific library
    • Microsoft Teams
    • Zoom
    • Intranet
    • Reset password for corporate mail
    • System instructions
    • Screen reading system for visually impaired people
      • About Us
        • Rector’s Blog
        • University activities
        • History
        • Notable Alumni
        • Structure
        • Corporate Governance
          • Board of Directors
        • Top-management
        • Audit Service
        • Compliance Service
        • Jobs
        • Academic Council
        • Development Program
          • Development program
          • Eco-Campus
        • External Assessment
          • Accreditation
          • Rankings
          • Audit Report
        • Quality management system
        • Mission
        • Sustainable development
          • Sustainable development of the university
          • Policy in the field of Sustainable Development
          • Sustainable Development Committee
          • Activities
          • Sustainable Development Goals and ecology
          • Zhasyl el
        • Infrastructure
          • Endowment
          • Educational buildings
          • Safety and Health
        • Media
          • Our Mission
          • Media about us
          • News
          • Announcements
          • “Qyzdar Yniversiteti” YouTube Channel
          • “Qyzdar Yniversiteti” Newspaper
        • Normative legal documents
        • Aqtumar museum
      • Admission
        • College
        • Bachelor's degree
        • Master's degree
        • Doctoral studies
        • International applicants
      • Education
        • Educational programs
          • College
          • Undergraduate
          • Graduate
          • Doctorate PhD
        • Professors
          • Institute of Pedagogy and Psychology
            • Department of Special Pedagogy
            • Department of Physical culture and Sport
            • Department of Theory and Practice in Education
            • Department of Psychology
            • Department of Pedagogy and Primary Education Methods
            • Department of preschool Education
          • Institute of Philology
            • Department of Theory and Methodology of the Kazakh Linguistics
            • Department of Kazakh Literature
            • Department of The Russian Language and Literature
            • Department of Teaching Methods of Foreign Language and Intercultural Communication
            • Department of professional training of foreign languages
            • Department of practical foreign language
          • Institute of Physics, Mathematics and Computing
            • Department of Physics
            • Department of Mathematics
            • Department of Computer science
            • Department of Information technologies and library affairs
          • Institute of Natural Sciences
            • Department of chemistry
            • Department of Geography
            • Department of biology
            • History department
            • Department of Vocational Education
            • Department of Choreography and Art Management
            • Department of Social and Humanitarian Disciplines
            • Department of Music
        • Institutes
          • Institute of Natural Sciences
            • Department of chemistry
            • Department of geography
            • Department of biology
            • Institute leadership
          • Institute of Pedagogy and Psychology
            • Department of Special Pedagogy
            • Department of Physical culture and Sport
            • Department of Theory and Practice in Education
            • Department Psychology
            • Department of Pedagogy and Primary Education Methods
            • Department of preschool Education
            • Institute leadership
          • Institute of Social Sciences, Humanities and Art
            • History department
            • Department of Vocational Education
            • Department of Choreography and Art Management
            • Department of Social and Humanitarian Disciplines
            • Department of Music
            • Institute leadership
          • Institute of Physics, Mathematics and Computing
            • Department of Physics
            • Department of Mathematics
            • Department of Computer science
            • Department of Information technologies and library affairs
            • Institute leadership
          • Institute of Philology
            • Deprtament of Professional Foreign Language Training
            • Department of «Theory and Methodology of Kazakh Linguistics»
            • Department of «The Russian Language and Literature»
            • Department of «Kazakh Literature»
            • Department of practical foreign language
            • The Department of Foreign Language Teaching Methodology and Intercultural Communication
            • Institute leadership
        • College
          • Self-assessment report
          • Areas of activity of the college
          • Planning
          • Collegial management authority
          • Events
          • Audiences
          • College license
        • Department of Distance Education
        • Educational and methodical association
        • Center for Pedagogical Excellence
        • Student Assistance Center
          • Office of the Registrar
          • Student Service Center
        • Coordination Council
        • Department of Practice and Career
          • Information for Students and Alumni
          • Q&A
        • Non-formal Education Center
          • Silver University
          • School "UniSchool"
          • Courses for all ages
          • Certificates
        • Center for Women's Leadership and Entrepreneurship
          • NLA
          • Projects of the Center
          • Certificates
        • Center for the Development of Inclusive and Special Education
      • Science
        • Department of Science
          • Departments
            • Department of Scientific Administration and Development
            • Department of commercialization
          • Centers
            • Center for Social and Gender Studies
              • About Institute
              • Publications
              • Research and Projects
              • Partners
              • Employees
            • Center for the Development of Rural Education
        • Dissertational council
          • Announcements on defenses
          • Information on defenses
        • Projects
        • Seminars
        • Conferences
        • Publications
        • Journal
        • Student science
          • Startup-Tomiris Innovation Project Competition
          • Republican competition of scientific research works of students and undergraduates
          • Republican student subject Olympiad
        • Useful information
          • Scopus database journals
          • Elsevier training
          • Assignment of academic titles
        • Legal acts
        • Scientific library
        • Contacts
      • International Cooperation
        • Internationalization of the University
        • Academic Mobility
        • Programs of Dual Degree Education
        • For Foreign Applicants
        • Foreign Universities Partners
        • Our Guests
        • Events for international students
      • For Students
        • Students' House
        • Food points
        • Sports Infrastructure
        • Health Care Service
          • Medical Center
          • Psychological Counseling Center
        • Safety and Health
        • Student’s Life
          • Student’s Clubs
          • Work for Students
          • Regulatory documents
          • Volunteering
      • e-University
        • Document flow SalemOffice
        • Platonus
        • iStudent
        • Strike Plagiarism
        • e-mail
        • Scientific library
        • Microsoft Teams
        • Zoom
        • Intranet
        • Reset password for corporate mail
        • System instructions
        • Screen reading system for visually impaired people
    • Main Page
    • About Us
    • Corporate Governance

    Audit Service

      • Rector’s Blog
      • University activities
      • History
      • Notable Alumni
      • Structure
      • Corporate Governance
        • Board of Directors
        • Corporate Secretary
        • Meetings of the Board of Directors
        • Audit Service
        • Board meeting
        • Corporate documents
        • Committees of the Board of Directors
      • Top-management
      • Compliance Service
      • Academic Council
      • Development Strategy
        • Development program
        • Eco Campus
      • External Assessment
        • Accreditation
        • Rankings
        • Audit Report
      • Quality management system
      • Mission
      • Infrastructure
        • Student's life
          • Volunteering
          • Work for Students
          • Student’s Clubs
        • Occupational safety and health
        • Medical care
          • Psychological Counseling Center
        • Sports infrastructure
        • Food outlets
        • Student dormitories
        • Academic buildings
        • Sustainable development

      About Us

      • Rector’s Blog
      • University activities
      • History
      • Notable Alumni
      • Structure
      • Corporate Governance
        • Board of Directors
        • Corporate Secretary
        • Meetings of the Board of Directors
        • Audit Service
        • Board meeting
        • Corporate documents
        • Committees of the Board of Directors
      • Top-management
      • Compliance Service
      • Academic Council
      • Development Strategy
        • Development program
        • Eco Campus
      • External Assessment
        • Accreditation
        • Rankings
        • Audit Report
      • Quality management system
      • Mission
      • Infrastructure
        • Student's life
          • Volunteering
          • Work for Students
          • Student’s Clubs
        • Occupational safety and health
        • Medical care
          • Psychological Counseling Center
        • Sports infrastructure
        • Food outlets
        • Student dormitories
        • Academic buildings
        • Sustainable development
    • Audit service

      The Internal Audit Service of the Non-profit Joint Stock Company "Kazakh National Women's Pedagogical University" is the Company's control body that ensures the organization and implementation of internal audit in the Company, which is independent of the influence of third parties, except for the Sole Shareholder of the Company, the Board of Directors and is directly subordinate and accountable to the Board of Directors of the Company, which controls the financial and economic activities of the Company, assessment in areas of internal control, risk management, execution of documents in the field of corporate governance and consulting in order to improve the Company's activities.

      The mission of the Service is to provide the necessary assistance to the Board of Directors and the Management Board of the Company in fulfilling their responsibilities to achieve strategic goals by conducting objective internal audits based on a risk-based approach, providing recommendations and sharing knowledge.

      The main objective of the Internal Audit Service is to assist the Board of Directors and the Management Board of the Company in improving the efficiency of the Company's management, improving its financial and economic activities, including through a systematic and consistent approach to the analysis and evaluation of risk management systems, internal control and corporate governance as tools to ensure reasonable confidence in achieving the goals set for the Company.
      The Internal Audit Service carries out its activities in compliance with the mandatory International Principles of Professional Internal Audit Practice (IPPF).

      The main documents regulating the activities of the Internal Audit Service are:

      • Regulations on the Internal Audit Service of the NPJSC "Kazakh National Women's Pedagogical University";
      • Rules on the organization of internal audit of the NPJSC "Kazakh National Women's Pedagogical University";

      Head of the Internal Audit Service - Serik Dzhaparovich Amanzholov

      114 Gogol Street, building 1, 110 office, Almaty.

    • Contacts

      Admission:   +7 727 237 00 77
      Office:  +7 (727) 237-00-95
      Email: info@qyzpu.edu.kz
      Address: Almaty, st. Gogol, 114 k1

      Яндекс.Метрика
    • Логотип КазНацЖенПУ
    • qr

      Public reception


      Compliance
    • © Kazakh National Women's Teacher Training University, 2023
    Road map