SERVICES OF AUDIT OF FINANCIAL STATEMENTS
To confirm validity of financial statements Kazakhstan-China Pipeline LLP engages independent auditor.
KPMG Audit LLP, 180 DOSTYK avenue, Medeu district, 050000, Almaty, tel: 8 (7272) 298 0898
License number: state license to engage in auditing activities on the territory of the Republic of Kazakhstan: MFU–2 series, No. 0000021 dated December 6, 2006, issued by the Ministry of Finance of the Republic of Kazakhstan.
In accordance with the Procedure for Procurement by the National Welfare Fund Samruk-Kazyna Joint-Stock Company and legal entities where fifty or more percent of voting shares (participatory interests) directly or indirectly belong to Samruk-Kazyna JSC on the right of ownership or trust management, approved By decision of the Board of Directors of Samruk-Kazyna JSC (No. 193 dated March 03, 2022) (hereinafter referred to as the Procedure), and on the basis of the Protocol of Results No. 789257, an agreement was concluded for provision of services of audit of financial statements for 2023 with KPMG Audit LLP.
From 2004 to 2023 services of audit of financial statements of Kazakhstan-China Pipeline were rendered by such auditor as:
2004-2012 – Pricewaterhouse Coopers LLP;
2013-2014 – Deloitte LLP;
2015-2016 – Pricewaterhouse Coopers LLP;
2017-2018 – Ernst and Young LLP;
2019-2022 – Pricewaterhouse Coopers LLP;
2023 – KPMG Audit LLP.
Scope of auditor services rendered in 2022 by Pricewaterhouse Coopers LLP amounted to 57 546 720 tenge (including VAT).