Internal Audit Service

Functions of the Internal Audit Service:

1) participates in the audit of financial statements;

2) conducts an audit of the effectiveness of local executive bodies, organizations subordinate to them and quasi-public sector entities in all areas of their activities, including the quality of public services provided;

3) conducts compliance audits in local executive bodies, organizations subordinate to them and quasi-public sector entities;

4) conducts an audit of compliance of procedures for public procurement and execution of contract terms, including the timing, volume, price, quantity and quality of purchased goods, works, services in local executive bodies, subordinate organizations and quasi-public sector entities;

5) assesses the functioning of the internal control and management system in local executive bodies, organizations subordinate to them and subjects of the quasi-public sector on the basis of the risk management system of internal processes (business processes) of local executive bodies, organizations subordinate to them and subjects of the quasi-public sector;

6) analyzes the achievement of target indicators of territorial development programs in relation to budget expenditures, including within the framework of budget investments, including the implementation of targeted transfers for development;

7) checks the safety of inventories and other assets in local executive bodies, organizations subordinate to them and subjects of the quasi-public sector;

8) hears relevant information from officials of state audit facilities on issues related to the conduct of internal state audit;

9) submits to the akim of the region a report on the results of the internal state audit with recommendations on the suppression, prevention of violations when using the funds of the republican and (or) local budgets in accordance with the legislation of the Republic of Kazakhstan, on the elimination of identified deficiencies, improving the efficiency of internal processes of organizing the activities of local executive bodies, organizations subordinate to them and quasi-public sector entities;

10) monitors the implementation of annual work plans for the akim of the region.