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

In the fourth 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:

      Joint-stock company "Center for the Development of Labor Resources of the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan" (hereinafter - the Company).

      The compliance audit was conducted in October of the current year, according to the results of which financial irregularities were found in the amount of 342.2 thousand tenge, and a number of procedural irregularities were identified in the amount of 2844.1 thousand tenge: incorrect accrual of employee allowances and travel expenses, the organization is not provided personnel records and personal documents, etc..

       The amount subject to reimbursement is 342.2 thousand tenge, reimbursed in full.

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

      For the violations committed, the head of the accounting and reporting department - the chief accountant, the head of the financial planning and analysis department, the head of the personnel department and documentation support - was declared a disciplinary penalty in the form of a remark.

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

        Republican state enterprise on the right of economic management "Scientific and Practical Center for the Development of Social Rehabilitation" of the Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan (hereinafter referred to as the Enterprise).

      The compliance audit was conducted in November of the current year, according to the results of which financial irregularities were found in the amount of 2,909.7 thousand tenge, and a number of procedural irregularities were revealed: inefficient use of the fixed asset, incorrect accrual of employee supplements and travel expenses, timely requirements the provision of the application for participation in the tender submitted to them to potential suppliers, etc.

     The sum of 2,748.9 thousand tenges is subject to compensation and to the recovery of 160.8 thousand tenges, during the audit, all amounts of violations were reimbursed and restored.

      As a result of the audit, the Company sent a letter to eliminate the revealed violations and shortcomings, 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.

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