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ORDER OF THE MINISTER OF TRADE AND INTEGRATION OF THE REPUBLIC OF KAZAKHSTAN

of March 16, 2026 No. 131-HK

About introduction of amendments to the order of the Minister of Trade and integration of the Republic of Kazakhstan of March 29, 2024 No. 160-HK "About approval of Rules of forming of risk management system and internal control, and also forming of reserves and carrying out on them actuarial calculations for Export credit agency of Kazakhstan"

I ORDER:

1. Bring in the order of the Minister of Trade and integration of the Republic of Kazakhstan of March 29, 2024 No. 160-HK "About approval of Rules of forming of risk management system and internal control, and also forming of reserves and carrying out on them actuarial calculations for Export credit agency of Kazakhstan" (it is registered in the Register of state registration at No. 34206) the following changes:

in Rules of forming of risk management system and internal control, and also forming of reserves and carrying out on them the actuarial calculations for Export credit agency of Kazakhstan approved by the specified order:

5) of Item 21 to state the subitem in the following edition:

"5) assessment of adequacy and efficiency of control of risks in the field of corporate management, operating activiies of the organization and its digital systems;";

9) of Item 43 to state the subitem in the following edition:

"9) the debt securities issued by joint-stock companies "National welfare fund "Samruk-Kazyna", "National Investment Holding "Bayterek", according to the Legislation of the Republic of Kazakhstan and Other States;";

8) Item 44 to state the subitem in the following edition:

"8) book value of investments into the debt securities (taking into account transactions "the return repo") issued by joint-stock companies "National welfare fund "Samruk-Kazyna", "National Investment Holding "Bayterek", according to the Legislation of the Republic of Kazakhstan and Other States — No More than 10% of EKA Equity for Each Joint-stock Company;".

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