2011 - EITI

Independent Auditor's Report
Independent Auditor's Report
Page 2
As a result of this work - the collection, reconciliation, analyze and a set of reports submitted by the Payers and Recepients, the
study of primary documents, personal accounts and acts of mutual reconciliation, as requested by the Payers and at the
Recepients. We have made analyze and compare it, establish the reasons for the discrepancies, and came to believe that the
submitted reports of Payers and Recepients for 2011 prepared in accordance with the approved Instruction. Discrepancies were
explained and described.
The result of the work perfomed was "Final report on significant tax and non-tax Payments / Receipts for 2011", "Final Report
on Payments / Receipts for socially important objectives for subsoil users whose tax payments were recognized significant by
NSC for 2011", "Final Report of Payments / Receipts on government shares in the property of Payers for 2011 "and the 7th
National Report for 2011 in accordance with the Terms of Reference approved by the NSC.
General director,
Auditor: Nurgaziev Т.Е.
Qualification certificate number 0318
of 02 May 1997.
Team manager: Ganzha E.I.
Date of "21" in December 2012.
RK, Almaty, micro-disctrict Mamyr-4, 14.