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The results of the internal audit for the second quarter of 2017

In the second quarter of 2017 the internal audit Department according to the Plan of audit activities undertaken the following audit activities:

Joint stock company "State social insurance Fund" (hereinafter - JSC) Ministry of labor and social protection of population of the Republic of Kazakhstan

Compliance audit conducted in may of this year, the results of which established financial violations for compliance with accounting and tax legislation in the amount of 2 623,9 thousand tenge, it is also established failure to comply with the legislation of the Republic of Kazakhstan on state procurement in the amount of 29052,8 thousand tenge, of them influenced the outcome of the procurement 708,8 11 thousand tenge.

The audit of the JSC sent a letter on elimination of the revealed violations and shortcomings, the review in the prescribed manner of the guilty officials who have committed these violations.

 Work on elimination of faults goes on. 

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

Compliance auditing carried out in June this year, the results of which financial violations in compliance with accounting legislation in the amount of 1451,0 thousand tenge, it is also established failure to comply with the legislation of the Republic of Kazakhstan on public procurement procedural nature that influenced the outcome of the procurement in the amount of 405,0 thousand tenge.

The audit SI sent a letter on elimination of the revealed violations and shortcomings, the review in the prescribed manner of the guilty officials who have committed these violations.

 The amount subject to reimbursement 13.1 thousand tenge refunded in full.

Work on elimination of faults goes on.

Changed on 29 June, 2017 - 12:14
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