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

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

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

 Compliance audits conducted in September of the current year, the results of which established non-compliance with the legislation of the Republic of Kazakhstan on state procurement in the amount of 1726,8 thousand tenge will not affect the outcome and not causing damage to the state, and also established a number of procedural violations were not fully carried out the control over timely and qualitative execution of the individual program of rehabilitation of the disabled, not an inventory of forms of the strict reporting, etc. of Financial violations found.

 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.

SI reported the violations and deficiencies have been corrected. For the allowed violations the head of the Department of Finance and organizational and technical support has been reprimanded, the head of Department of methodology and control point.

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

        Compliance audit conducted in November this year, the results of which financial violations and violations of the law of the Republic of Kazakhstan on state procurement are not available, thus, a violation of a procedural nature in a timely manner not implemented paras. Media plans are not fully carried out the control over timely and qualitative execution of individual rehabilitation programs, etc.

 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.

For the allowed violations the head of the Department of pension and social security No. 1 announced observation.       

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

      Compliance audit conducted in December of the current year, the results of which established financial violations for the sum 347,7 thousand tenge, and also the nonobservance of the legislation of the Republic of Kazakhstan on state procurement in the amount of 7918,0 thousand tenge will not affect the outcome and not causing damage to the state, and also identified a number of procedural violations: insufficient measures for implementation of individual programs of rehabilitation of invalids according to subparagraph 17 of paragraph 10 of the Regulations of the Department, not implemented some of the functions of the Department for control in the sphere of social protection of population, etc.

Restoration of accounting shall be the sum 347,7 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.

Work on elimination of defects in the object of audit is ongoing.

Changed on 25 December, 2017 - 17:55
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