No Camelot table — OCR (v8) below.
| # | Joined label | Column 2 |
|---|---|---|
| 0 | KAZATOMPROM Integrated Annual Report 2023 Kazatomprom Chairman iresnager from the the Board Message from the Business Profile Operating ESG and Sustainable Corporate Chairman of the and Financial Governance Annexes | |
| 1 | of Directors Management Board Review Business | |
| 2 | pwc pwc | |
| 3 | Independent auditor'$ report (Continued) Independent auditor s report (Continued) | |
| 4 | Page ' Page 7 | |
| 5 | evaluate the overall presentation, structure and content of the consolidated financial statements , This responsibility includes the selection and application of appropriate markups in iXBRL using ESEF | |
| 6 | including the disclosures, and whether the consolidated financial statements represent the taxonomy and designing, implementing ad maintaining internal controls relevant for the preparation | |
| 7 | underlying transactions and events in a manner that achieves fair presentation of the presentation of the consolidated financial statements which is free from material non- | |
| 8 | obtain sufficient appropriate audit evidence regarding the financial information of the entities or compliance with the requirements of the ESEF Regulation: | |
| 9 | business activities within the Group to express an opinion on the consolidated financial Those charged with governance are responsible for overseeing the financial reporting process which | |
| 10 | statements. We are responsible for the direction_ supervision and performance of the Group audit should also be understood as the preparation of consolidated financial statements in accordance with | |
| 11 | We remain solely responsible for our udit opinion the format resulting from the ESEF Regulation . | |
| 12 | We communicate with those charged with governance regarding, among other matters; the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in Our responsibility | |
| 13 | internal control that we identify during our audit Our responsibility was to express & reasonable assurance conclusion whether the presentation of the | |
| 14 | We also provide those charged with governance with a statement that we have complied with relevant consolidated financial statements complies, in all material respects with the ESEF Regulation | |
| 15 | ethical requirements regarding independence, and to communicate with them all relationships and | |
| 16 | other matters that may reasonably be thought to bear on our independence and where applicable We conducted our engagement in accordance with the International Standard on Assurance | |
| 17 | actions taken to eliminate threats or safeguards applied. Engagements 3000 (R) Assurance Engagements other than Audits and Reviews of Historical | |
| 18 | From the matters communicated with those charged with governance we determine those matters Financia Information' (ISAE 3000 (R)". This standard requires that we comply with ethical that were of most significance in the audit of the consolidated financial statements of the current requirements; plan and perform procedures to obtain reasonable assurance whether the presentation period and are therefore the key audit m | |
| 19 | circumstances we determine that a matter should not be communicated in our repart because the Reasonable assurance is a high level of assurance, but it does not guarantee that the service | |
| 20 | adverse consequences of doing so would reasonably be expected to outweigh the public interest performed in accordance with ISAE 3000 (R) will always detect the existing material misstatement | |
| 21 | benefits of such communication: (significant non-compliance with the requirements) . | |
| 22 | Quality management requirements and professional ethics | |
| 23 | Report 0r1 olher legal and regulatory requirements | |
| 24 | We apply International Standard on Quality Management which requires the firm to design, | |
| 25 | Report on the compliance of the presentation of consolidated financial statements with the implement and operate a system of quality management including policies or procedures regarding | |
| 26 | requirements of the European Single Electronic Format ("ESEF") compliance with ethical requirements, professional standards and applicable legal and regulatory | |
| 27 | requirements. | |
| 28 | We have been engaged as part of our audit engagement letter No.275/HAK-22 dated 24 November 2022 by the management of the Group to conduct a reasonable assurance engagement for the We comply with the independence and other ethical requirements of the International Code of Ethics verification of compliance with the applicable requirements of the presentation of the consolidated for Professional Accountants (including | |
| 29 | Description of a subject matter and applicable criteria Summary of the work performed | |
| 30 | The presentation of the consolidated financial statements has been applied by the management ta Our planned and performed procedures were aimed at obtaining reasonable assurance that the comply with the requirements of Delegated Regulation (EU) 2019/815 of 17 December 2018 presentation of the consolidated financial statements complies _ in all material aspects , with the supplementing Directive 2004/109/EC of the Eur | |
| 31 | statements are contained in the ESEF Regi julation_ ESEF format; including the Group s process of selection and application of XBRL tags and | |
| 32 | maintaining compliance with the ESEF regulations; | |
| 33 | The requirements described in the preceding sentence determine the basis for application of the presentation of the consolidated financial statements and, in our view constitute appropriate criteria to evaluating the completeness of marking up the consolidated financial statements using the XBRL form a reasonable assurance conclusion markup language according to the requirerents of the implementation of electronic fo | |
| 34 | Responsibility of the management and those charged with governance reconciling of the tagged information included in the consolidated financial statements in ESEF | |
| 35 | format to the audited consolidated financial statements; | |
| 36 | The management is responsible for the presentation of the consolidated financia statements that complies with the requirements of the ESEF Regulation assessment whether the applied XBRL tags from the taxonomy specified by the ESEF regulations were applied appropriately and that extensions to the elements in the taxonomy specified in the | |
| 37 | 294 | 295 |
