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In accordance with an absentee decision of the Board of Directors of the Development Bank of Kazakhstan JSC dated April 25, 2019, KPMG Audit LLP was determined as the audit organization conducting the audit of financial statements for 2019-2021. The amount of the audit cost under the Agreement on long-term procurement of financial reporting audit services for 2019-2021 No. 60 dated May 14, 2019 (hereinafter referred to as the Agreement) is determined in the amount of Tenge 107 520 thousand including VAT.

KPMG Audit LLP has been auditing the financial statements of DBK – Leasing JSC since 2008. The change of partner from KPMG Audit LLP occurred in 2018.

In accordance with the Agreement, the amount of remuneration of the audit organization for 2019 amounted to 33,600 thousand tenge, including VAT, and includes all expenses associated with the provision of audit services.

The list of services provided by the external auditor for 2019:

  • Review of the interim condensed separate financial statements of DBK-Leasing JSC for the period ending June 30, 2019.

The external auditor, within the framework of the procurement contract for the audit of financial statements, provides advice on accounting and tax accounting, and, based on the results of the audit of financial statements, provides presentations to the Board of Directors, the Audit Committee and the management of DBK-Leasing JSC.

External Audit Policy Extract and protocol No. 110 Extract from the protocol No. 151

Министерство индустрии и инфраструктурного развития РК
Baiterek
Банк развития Казахстана