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 Lambekova Torgyn Ersaynovna
Chief Accountant-Head of the Accounting and Reporting Department

Dostyk ave., 13

 Askarova Guljamal Umirzakovna
Deputy Chief Accountant - Head of Accounting Department

Dostyk ave., 13


The Accounting and Reporting Department (hereinafter referred to as the Department of Accounting and Reporting) is a structural subdivision of the Company and reports directly to the Vice-Rector for Administrative and Financial Activities of the Company.


The Accounting and Reporting Department includes the Settlement Department and the Material Base Department.


Main tasks and functions of the Department:

1) ensuring accounting of financial and economic activities of the Company;

2) control over the presence and movement of property;

3) control over the use of material, labor and financial resources;

4) ensuring timely settlements with creditors, debtors, budgetary and non-budgetary funds;

5) other tasks arising from the need to maintain continuous, transparent accounting;

6) compliance with the requirements of the anti-corruption management system, anti-corruption policy, conflict of interest resolution policy, internal regulations and legislative acts of the Republic of Kazakhstan in terms of anti-corruption.


Control Functions:

1) accounting and reporting, obligations and business transactions;

2) development of forms of primary accounting documentation based on standards;

3) formation of complete and reliable information about business processes and financial results of the Company`s activities;

4) control over the presence and movement of property, the use of material, labor, financial resources in accordance with approved norms, regulations;

5) payroll for employees, deduction of CPC and income tax, medical insurance with their respective transfer;

6) calculation and transfer of taxes to the republican and local budgets and preparation of a tax return;

7) accrual of income for education and maintenance of personal accounts of students studying on a paid basis;

8) control of external liabilities and financing;

9) analytical and synthetic accounting of financial and economic activities of the Company;

10) accounting for fixed assets, working capital and cash assets of the Company, execution of expenses;

11) control over the timely inventory of funds, inventory items;

12) ensuring documentary reflection on the accounting accounts of operations related to the movement of funds;

13) preparation of the Company`s financial report in accordance with International Financial Reporting Standards (IFRS);

14) conducting an audit in accordance with the Republic of Kazakhstan on auditing financial statements under IFRS;

15) financial report of the Company from the sole shareholder;

16) ensuring the procedure for distributing the Company`s net income for the past financial year;

17) representation of the interests of the Company in the relevant bodies when considering issues related to accounting, reporting and financial control;

18) support for the policy of informing the Company`s management about potential or past violations of the anti-corruption policy, the conflict of interest resolution policy, corruption risks or incidents and the requirements of other internal regulatory documents of the Company on combating corruption.


Financial report for 2022


Financial report for 2021


Financial report for 2020


Financial report for 2019

Financial report for 2018