Purchase Order Auditor in Kazakhstan Almaty –Free Word Template Download with AI

This Purchase Order is issued by Tengri Industrial Holdings LLP (hereinafter referred to as the "Buyer") to formally engage the services of Almaty Certified Audit Partners LLP (hereinafter referred to as the "Auditor") for the provision of comprehensive statutory and internal audit services. The Auditor shall perform all duties in accordance with the International Standards on Auditing (ISA) as adopted in Kazakhstan, the Civil Code of the Republic of Kazakhstan, and the relevant provisions of the Accounting Law of the Republic of Kazakhstan.

The scope of the Auditor's engagement under this Purchase Order includes, but is not limited to, the following deliverables to be performed at the Buyer's principal offices located in Kazakhstan Almaty:

Total Purchase Order Value: 18,700,000 KZT (Eighteen Million Seven Hundred Thousand Kazakhstani Tenge)

The above amounts are exclusive of Value Added Tax (VAT) at the prevailing rate of 12% as applicable in Kazakhstan. VAT of 2,244,000 KZT shall be added, bringing the grand total to 20,944,000 KZT.

4.1 Delivery and Performance: The Auditor shall commence fieldwork no later than 1 July 2025 and shall deliver the final audit opinion and all supporting documentation to the Buyer's offices in Kazakhstan Almaty no later than 30 September 2025. All interim reports shall be submitted within five (5) business days of the completion of each phase.

4.2 Payment Terms: Payment under this Purchase Order shall be made in three (3) installments: (a) 30% advance payment upon signing of this Purchase Order; (b) 40% upon delivery of the draft audit report for review; and (c) 30% upon acceptance of the final Auditor's report. All payments shall be made via bank transfer to the Auditor's designated account in Kazakhstan Almaty within fifteen (15) calendar days of invoice receipt.

4.3 Auditor Independence and Ethics: The Auditor warrants that it and its assigned personnel shall maintain full independence and objectivity in accordance with the International Ethics Standards Board for Accountants (IESBA) Code of Ethics. The Auditor shall disclose any potential conflicts of interest to the Buyer prior to commencing work under this Purchase Order.

4.4 Confidentiality: The Auditor shall treat all financial records, trade secrets, and proprietary information of the Buyer as strictly confidential. This obligation shall survive the termination of this Purchase Order for a period of five (5) years.

4.5 Dispute Resolution: Any disputes arising from or in connection with this Purchase Order shall be resolved through the Arbitration Centre at the Astana International Financial Centre, Kazakhstan, in accordance with its rules. The language of arbitration shall be English.

4.6 Force Majeure: Neither party shall be liable for failure to perform obligations under this Purchase Order due to events beyond reasonable control, including but not limited to natural disasters, government sanctions, or public health emergencies affecting operations in Kazakhstan Almaty.

This Purchase Order becomes effective upon signature by both parties. The Auditor acknowledges receipt of this Purchase Order and agrees to perform the services described herein in full compliance with the stated terms. The Buyer reserves the right to amend or cancel this Purchase Order with thirty (30) days' written notice, subject to payment for services already rendered by the Auditor.