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  • Internal Audit Service

    The Internal Audit Service of Air Astana JSC was created on 6 December 2007 by the decision of the Board of Directors of the Company. The Service is a corporate body of the Company reporting directly to the Board of Directors and providing internal audit of the Company and constant monitoring of Internal Control System of the Company. The Service function is supervised by the Audit Committee of the Board of Directors of the Company.

    In accordance with the Charter of Air Astana JSC, employees of the Internal Audit Service cannot be elected to the Board of Directors or be the President.

    Based on the decision of the General Meeting of Stockholders of Air Astana JSC dated 07 December 2007 Ms. Valentina Khegay, Vice President Internal Audit, was appointed as Head of the Internal Audit Service.