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КТЖ, Қазақстан темір жолы, Расул Рысмамбетов, финансовая отчетность КТЖ, аудиторская отчетность, исследование КТЖ, аудит Deloitte

A financier has identified a number of risks in KTZ's financial reporting for 2008–2024.

Submitted by fbrk_news on
Financier Rasul Rysmambetov has published a study of the financial statements of JSC "NC "Kazakhstan Temir Zholy" (KTZ) for 2008–2024, prepared on the basis of open data. In it, the author drew attention to long-standing audit qualifications, a retrospective adjustment of more than 32 billion tenge, an increase in advances to suppliers to 463 billion tenge, and other indicators which, in his view, require further examination.