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The results of the internal audit for the I quarter 2018

In I quarter 2018 the Department of internal audit in accordance with the approved list of public objects audit conducted the following audit activities:

        State institution "Department of Labor Committee, Social Protection and Migration of the city of Astana" (hereinafter - the State) Ministry of Labor and Social Protection of Population of the Republic of Kazakhstan

       Compliance audit conducted in January this year, the results of which are set financial irregularities amounting to 373.3 thousand, also found a number of procedural violations: non-compliant placement of documents in the official language, is not fully ensured keeping proper accounting records, has not been carried inventory strict reporting forms, etc.

       Recoverable amount of the budget is subject to 90.2 thousand tenge, which is refunded in full.   

The audit State sent a letter to the elimination of the detected violations and shortcomings, consideration in due order those responsible officials who committed these violations.

       State according to the information provided, the violations and deficiencies are eliminated. For violations of Finance and the head of the department of organizational and technical support announced remark.

State institution "Department of Committee work, social protection and migration Almaty oblast "(hereinafter - the State) Ministry of Labor and Social Protection of Population of the Republic of Kazakhstan

       Compliance audit conducted in February this year, the results of which are set financial irregularities amounting to 420.9 thousand, as well as established non-compliance with Republic of Kazakhstan legislation on public procurement in the amount of 7010.2 thousand, did not influence the outcome and no damage State and identified a number of procedural violations: in the planning of the budget request amount of the receivable is not considered, not met the requirements of the bankruptcy procedures, the accuracy of the accounting is not provided at writing off of gasoline, etc.

       Reimbursement to the budget shall be the sum of 145.8 thousand tenge, which is fully recovered during the audit.   

The audit State sent a letter to the elimination of the detected violations and shortcomings, consideration in due order those responsible officials who committed these violations.

       State according to the information provided, the violations and deficiencies are eliminated. For violations of Finance and the head of the department of organizational and technical support announced remark.

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