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In the IV quarter of 2016 the Department of internal audit according to the Plan of audit activities undertaken the following audit activities:

Republican state enterprise on right of economic management "Republican center for prevention and control of AIDS" (the Company), the Ministry of healthcare and social development of the Republic of Kazakhstan

Changed on 30 December, 2016 - 16:45

In the third quarter of 2016, the internal audit Department according to the Plan of audit activities undertaken the following audit event:

   Republican state enterprise on right of economic management "Kazakh national medical University. S. D. Asfendiyarov" (hereinafter – the Company), the Ministry of health and social development of the Republic of Kazakhstan

Changed on 5 October, 2016 - 14:33

In the second quarter of 2016, the internal audit Department according to the Plan of audit activities undertaken the following audit activities:

Republican state enterprise "Republican center of rehabilitation of Burabay" (further – the Company), the Ministry of Healthcare and Social Development of the Republic of Kazakhstan

Changed on 4 July, 2016 - 19:20

In the Ist quarter of 2016 the following audit events were held by the Department of internal audit in accordance with the Plan of audit events:

       Republican State Enterprise "Republican child rehabilitation Balbulak centre" (further Enterprise) of the Ministry of Healthcare and Social Development of the Republic of Kazakhstan

Changed on 19 April, 2016 - 14:55

In the IV quarter of 2015 the Department of internal control held the following measures of control according to the Plan of control measures:

RSE on REU "Scientific research dermatovenerologic  institute" (hereinafter – Institute) of the Ministry of healthcare and social development of the Republic of Kazakhstan.    

Thematic control was carried out in September of the current year on compliance to the budgetary and other legislation of the Republic of Kazakhstan.

Changed on 31 December, 2015 - 14:29

In the III quarter of 2015 the Department of Internal Control according to the Plan of control actions held the following control actions:

RSTE "Research Institute of Radiation Medicine and Ecology" (hereinafter – Institute) of the Ministry of Health Care and Social Development of the Republic of Kazakhstan

Complex control is carried out in July of the current year on compliance to the budget and other legislation of the Republic of Kazakhstan.

Changed on 6 October, 2015 - 20:51

In II quarter of 2015 the Department of internal control undertook the following measures according to the Plan of control measures:

      Kostanai oblast branch of the RSE "State center for pension payment" (hereinafter – Branch) of the Ministry of healthcare and social development

Changed on 8 July, 2015 - 19:23

 In I quarter of 2015 Department of internal control according to Plan of control measures had carried out the following measures:

1. SE "Department of Committee for medical and pharmaceutical activities of Kyzylopda oblast" (hereinafter - SE)

Integrated control was carried out in January of current year in terms of conformity to budget and other legislation of the Republic of Kazakhstan.

Changed on 7 April, 2015 - 12:55

In IV quarter of 2014 Department of internal control according to Plan of control measures had carried out the following measures:

Republican State Enterprise on the Right of Economic Use "Kazakh scientific and research institute of oncology and radiology" (hereinafter – RSE).

Changed on 17 January, 2015 - 16:18

According to the plan of control measures, the Internal Control Department (hereinafter referred to as Department) has carried out the following control measures during III quarter 2014:

Branch in Karaganda region RSE "State Center for Pension Payments of the Ministry of Labour and Social Protection of the Republic of Kazakhstan".

Changed on 1 November, 2014 - 14:17

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