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During its activity Kazakhstan Loan Fund has gained a reputation of an open and transparent organization, worth to be trusted as by clients, as donors, investors, staff and other parties. To a large extent a successful performance can be accounted for presence and activity of the Board of Trustees.
From the moment of its foundation during recent years KLF Board of Trustees as a collegial management body oversees that the Fund strictly abided by the Charter articles, internal policy and procedures. It often happens that Board members having financial, legal and managing skills can give a consultative support to the Fund management team.
At present the Board of Trustees comprises the following organizations’ representatives:
• American Corporation ACD/VOCA (Washingtoin);
• Central Asian Microfinance Alliance CAMFA (Tashkent);
• International Academy of Business (Almaty);
• Non-government organization
CASDIN (Almaty);
• JSC «AGROINVEST TRADING» (Almaty)
• A group of companies “Ermin Group” (Almaty)
In general, any important decisions regarding commercial funding sources, geographical expansion, development and implementation of new financial services, introducing amendments into interest rate sizes can be accepted only after they are approved by the Board members. Its prerogative is also participation in recruitment of key positions.
One of the control methods from the Board is an internal auditor that directly reports to the Board. Its functions are in the Fund activity evaluation of all directions, as well as following the existing rules and regulations, risks detection. Based on quarterly revisions auditors prepare recommendations on how to improve its activity, and prevent risks.
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