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The results of the internal audit for the third quarter of 2018

In the third quarter of 2018, the Department of Internal Audit, in accordance with the approved List of objects of a state audit, conducted the following audit activities:

        The state institution "Department of the Committee of Labor, Social Protection and Migration in the East Kazakhstan region of the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan" (hereinafter referred to as)  

       A compliance audit was conducted in August of the current year, according to the results of which financial irregularities were found in the amount of 974.4 thousand KZT, a number of procedural irregularities were also established: the completeness of information was not ensured when planning a budget application, the correct accounting and additional payments were not fully ensured employees, etc.

       Amount 908.7 thousand KZT shall be reimbursed, 38.7 thousand KZT shall be restored, which are reimbursed and restored in full.

       Following the results of the audit, the State Institution sent a letter to eliminate the revealed violations and shortcomings, to consider in the established procedure the responsibility of the guilty officials who committed these violations.

       For violations committed, the head of the department of finance and organizational and technical support was reprimanded; a lawyer and the head of the department of the social unit were given a remark.

       Republican State State Enterprise "Republican Scientific and Research Institute for Labor Protection of the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan" (hereinafter referred to as the Enterprise)   

     The efficiency audit was conducted in September of the current year, according to the results of which financial irregularities were found in the amount of 448.3 thousand KZT, and non-compliance with the legislation of the Republic of Kazakhstan on public procurement in the amount of 6924.0 thousand KZT, which did not affect the results and did not cause damage, was established. the state, as well as a number of procedural irregularities,  were revealed: inefficient use of the fixed asset, incomplete information on the financial statements, etc.

     The sum of 448.3 thousand KZT is subject to compensation, of which 224.1 thousand KZT is reimbursed during the audit.

       As a result of the audit, the Company sent a letter to eliminate the revealed violations and deficiencies, to consider in the established order the responsibility of the guilty officials who committed these violations.

      Work on the elimination of deficiencies of the object of the audit continues.

Changed on 4 October, 2018 - 16:55
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