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

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

State institution "Department of control of medical and pharmaceutical activities in Astana" (hereinafter - Institute) of the Ministry of healthcare and social development of the Republic of Kazakhstan

Compliance audits conducted in January of this year, the results of which established financial violations for total amount of 236,8 thousand KZT, it is also established failure to comply with the legislation of the Republic of Kazakhstan on public procurement procedural in the amount 277,6 thousand KZT.

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.

Republican state enterprise on right of economic management "the State medical University of Semey city" (hereinafter - the Company), the Ministry of healthcare and social development of the Republic of Kazakhstan

The performance audit carried out in February this year, the results of which established financial violations for total amount of 269 860,0 thousand KZT, and also found violations in the observance of the legislation of the Republic of Kazakhstan on state procurement in the amount of 383.0 7 thousand KZT will not affect the outcome.

Following the audit, the Company 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.

State institution "Courses of improvement of qualification of personnel in social and labor sphere" (hereinafter - Institute) of the Ministry of labor and social protection of population of the Republic of Kazakhstan

Compliance audit conducted in March of this year, the results of which established financial violations for the reimbursement of travel expenses totaling 38.5 thousand KZT, it is also established failure to comply with the legislation of the Republic of Kazakhstan on public procurement procedural in nature.

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 38.5 thousand KZT refunded in full. Work on elimination of faults goes on.

Changed on 12 April, 2017 - 09:46
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