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Results of internal audit for the II quarter of 2018

In the II quarter of 2018, the Internal Audit Department conducted the following audit activities in accordance with the approved List of State Audit Objects:

        State institution "Department of the Committee of Labor, Social Protection and Migration in the West Kazakhstan region of the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan" (hereinafter - GU)

      The compliance audit was carried out in April this year, according to the results of which financial violations were established for the amount of KZT2,313.9 thousand, a number of procedural violations were also established: the correct keeping of accounting records, accrual of additional payments to employees, travel expenses, etc. .

       The amount of 2 331.9 thousand KZT is subject to compensation.

       Based on the results of the audit, a letter was sent to correct the violations and shortcomings identified, and, in accordance with the established procedure, the responsibility of the guilty officials who committed these violations.

       For the violations committed by the Department of Internal State Audit, the Chief Accountant of the State Administration is brought to administrative responsibility in the amount of 100 MCI.

      The work on elimination of deficiencies by the object of audit continues. 

       State institution "Department of the Committee of Labor, Social Protection and Migration in Kostanai region of the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan" (hereinafter - GU)

      The compliance audit was conducted in May of the current year, according to the results of which there were financial violations amounting to 10,7 thousand tenge, and also non-observance of the legislation of the Republic of Kazakhstan on state purchases for the amount of 2008,9 thousand KZT, which did not affect the results and did not cause damage the state, and also revealed a number of procedural violations: the completeness of information is not ensured when planning a budget application, the requirements for competitive procedures are not met, standards for the provision of public services are not observed, and so on.

       The amount of 10,7 thousand tenge is subject to restoration.

       Based on the results of the audit, a letter was sent to correct the violations and shortcomings identified, and, in accordance with the established procedure, the responsibility of the guilty officials who committed these violations.

      The work on elimination of deficiencies by the object of audit continues. 

      State institution "Department of the Labor, Social Protection and Migration Committee for the Aktyubinsk region of the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan" (hereinafter - GU)

      The compliance audit was conducted in May this year, according to the results of which financial violations were found in the amount of 171.6 thousand tenge, and a number of procedural violations were revealed: the correct accounting was not ensured, the accounts receivable were not timely reflected, the accounting of fixed assets and etc.

       The amount of 171,6 thousand tenge is subject to restoration, in the course of the check the amount of 12,9 thousand tenge was reimbursed.

       Based on the results of the audit, a letter was sent to correct the violations and shortcomings identified, and, in accordance with the established procedure, the responsibility of the guilty officials who committed these violations.

      The work on elimination of deficiencies by the object of audit continues.

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