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Internal audit results for the 1st quarter of 2019

In the I quarter of 2019, the Department of internal audit conducted the following audit activities in accordance with the approved List of objects of state audit:

         State institution "Department of the Committee of labor, social protection and migration in Karaganda region of the Ministry of labor and social protection of population of the Republic of Kazakhstan" (hereinafter - SI) 

       The compliance audit was conducted in January this year, the results of which established financial violations in the amount of 2136.2 thousand KZT, also established a number of procedural violations: not provided completeness of information in the planning of the budget application, not fully ensured the reliable reflection of data on accounting, not made a refund of unused balance of prepayment, etc.

       In the course of the audit the amount of 24.2 thousand KZT was reimbursed, the amount 1109,1 thousand KZT subject to recovery  

       Following the results of audit of SI the letter on elimination of the revealed violations and shortcomings, consideration in accordance with the established procedure of responsibility of the guilty officials who made these violations is sent.

       Object of audit according to the provided information, the revealed shortcomings are taken into account and eliminated.         

       Work on elimination of defects in the object of audit is ongoing.

 

State institution "Department of the Committee of labor, social protection and migration in North Kazakhstan region of the Ministry of labor and social protection of population of the Republic of Kazakhstan" (hereinafter - SI)  

       The compliance audit was conducted in February this year, the results of which established procedural violations in the amount of 48.4 thousand KZT, also a number of procedural violations is established: no refund of unused balance of prepayment, etc.  

       Following the results of audit of SI the letter on elimination of the revealed violations and shortcomings, consideration in accordance with the established procedure of responsibility of the guilty officials who made these violations is sent.

      Object of audit according to the provided information, the revealed shortcomings are taken into account and eliminated.

        State institution "Department of the Committee of labor, social protection and migration in Zhambyl region of the Ministry of labor and social protection of population of the Republic of Kazakhstan" (hereinafter - SI) 

       The compliance audit was conducted in February this year, the results of which established procedural violations in the amount of 1917.5 thousand KZT, also a number of procedural violations is established: the correct accounting of assets is not ensured, no refund of unused balance of prepayment, etc.  

       Following the results of audit of SI the letter on elimination of the revealed violations and shortcomings, consideration in accordance with the established procedure of responsibility of the guilty officials who made these violations is sent.

Changed on 29 March, 2019 - 15:56
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