• ULBA METALLURGICAL PLANT JSC

    One of the worldwide recognized producers of Uranium, Beryllium, Tantalum and Niobium products. The company is incorporated into the National Atomic Company “Kazatomprom”
    To the future with us!
  • ULBA METALLURGICAL PLANT JSC

    Uranium division of “Ulba Metallurgical Plant” JSC is unique and one of the world largest producers of nuclear fuel for nuclear power plants. It has great work experience in nuclear sector
    To the future with us!
  • ULBA METALLURGICAL PLANT JSC"

    Beryllium production of the "Ulba Metallurgical Plant" JSC is one of the three enterprises in the world with full production cycle from ore concentrate processing to finished products output with the rated quality set-ups.
    To the future with us!
  • ULBA METALLURGICAL PLANT JSC

    Tantalum production of "Ulba Metallurgical Plant" JSC is a single enterprise on the territory of CIS and one of the world largest enterprises with the full production cycle from processing of tantalum and niobium containing raw materials to finished products.
    To the future with us!

Internal Audit Office

Primary mission of the Internal Audit Office is to maintain and increase the cost of the Group Organizations through provision of the objective internal guarantees (inspections) on the basis of a risk oriented approach and recommendations and by exchange of knowledge.

The Internal Audit Office makes assessment and contributes to improvement of the processes of corporate management, risk management and internal control in the Group Organizations with the use of a systemized, step-by-step and risk oriented approach.
To ensure independence the Internal Audit Office reports functionally to the Company’s Board of Directors and administratively to the Company’s Executive Board.

Fundamental principles of the Internal Audit Office staff behavior are as follows:
- Honesty;
- Objectiveness;
- Confidentiality; and
- Professional competence.

Regulations For internal audit office *.doc 90 KB
     

 

 

 

28-09-2018