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Internal audit results for the second quarter of 2019

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

     Joint stock company "Life insurance Company "State annuity company" of the Ministry of labor and social protection of the Republic of Kazakhstan (hereinafter – the Company)

       The efficiency audit was conducted in April this year, the results of which established financial violations in the amount of 14.0 thousand tenge, also established a number of procedural violations in the amount of 23 384.4 thousand tenge: non-compliance with the Tax Code in accounting, non-compliance with Accounting policies in accounting of material resources, etc.

       During the audit, the amount of 14.0 thousand tenge was restored.

       As a result of the audit, a letter to eliminate the identified violations and shortcomings, review in the prescribed manner the responsibility of the guilty officials who committed these violations was sent to the Company.

      According to the information provided, 2 employees of the Company got a   disciplinary sanction in the form of a reprimand, 1 employee - in the form of a comment. 

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

       State administration "Department of the Committee of labor, social protection and migration in Almaty of the Ministry of labor and social protection of the population of the Republic of Kazakhstan" (hereinafter - SA) 

       The compliance audit was conducted in May this year, the results of which established financial violations in the amount of 268.3 thousand tenge, also established a number of procedural violations: measures to control the implementation of the IRP of persons with disabilities are not fully taken, documents for the implementation of the action plan to combat corruption is not properly executed .   

       The amount of 250,3 thousand tenge shall be restored, during the audit 0.3 thousand tenge was restored.

       As a result of the audit, a letter to eliminate the identified violations and shortcomings, review in the prescribed manner the responsibility of the guilty officials who committed these violations was sent to SA.

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

     State administration "Department of the Committee of labor, social protection and migration in Akmola region of the Ministry of labor and social protection of the population of the Republic of Kazakhstan" (hereinafter - SA) 

     The compliance audit was conducted in June of this year, the results of which established financial violations in the amount of 184.3 thousand tenge, also established a number of procedural violations: training in anti-corruption legislation is not fully conducted, the formation of balances of accounts receivable and accounts payable on accountable amounts is allowed, the legislation of the Republic of Kazakhstan on public procurement during electronic competitions, not affected the results, is not complied and etc. 

      During the audit 63,1 thousand tenge was restored, the amount of 121,2 thousand tenge shall be restored.

        As a result of the audit, a letter to eliminate the identified violations and shortcomings, review in the prescribed manner the responsibility of the guilty officials who committed these violations was sent to SA.

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

Changed on 5 July, 2019 - 10:05
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