Results of the Internal Audit Services of the Central Executive Committee, MIO and AA for the 1st half of 2025

    ·

    According to the reporting data of the IAS TsGO, MIO and AA for the 1 half of 2025, a total of 253 audit activities were carried out, including a compliance audit - 136 and an effectiveness audit - 117.

    As part of the audit activities, 916.8 billion tenge of budgetary funds and assets of the state were covered.

    The audit results revealed violations of budget and other legislation of the Republic of Kazakhstan totaling 119.1 billion tenge or 12.9% of the funds covered, of which financial violations of 14.2 billion tenge, procedural violations of 104.8 billion tenge.

    Response measures eliminated violations of 10.3 billion tenge.

    As a result of audit activities, 225 decisions were made to the audit objects to eliminate the violations identified.

    For violations committed, 211 officials of the audit objects were brought to disciplinary responsibility, 82 persons were brought to administrative responsibility, 21 audit material was transferred to law enforcement agencies.

    Quality control covered 159 audit materials based on the results recognized as complying with GAFK-2 standards, complying with GAFK standards with comments - 147, not complying with GAFK-10 standards.

    Download
    b596e449966c47f0bd1cd95110becbb8_original.25179.docx
    DOCX · 25 КБ
    Download

    Related materials

    Public Service Passport

    State Service "Issuance of a Certificate of Accreditation of a Professional Organization of Accountants"

    State Service "Issuance of a Certificate of Accreditation of a Professional Organization of Accountants"

    Published:
    Public Service Passport

    State Service «Issuance of a Certificate of Accreditation for a Professional Auditing Organization»

    State Service «Issuance of a Certificate of Accreditation for a Professional Auditing Organization»

    Published:
    Public Service Passport

    State service "Issuance of a certificate of accreditation for an organization providing professional certification of accountants"

    State service "Issuance of a certificate of accreditation for an organization providing professional certification of accountants"

    Published:
    Public Service Passport

    State Service "Issuance of a License for Auditing Activities"

    State Service "Issuance of a License for Auditing Activities"

    Published:
    Rules

    On the approval of the rules for conducting internal state audit and financial control

    Published:
    Law

    On Public Procurement

    Published:
    Rules

    On Approval of Public Procurement Rules

    Published:
    Decree

    On the approval of the Classifier of violations detected at objects of state audit and financial control

    Published: