In accordance with the State audit objects list for 2018, approved by the Minister of Foreign Affairs of the Republic of Kazakhstan, the Internal Audit Service of the Ministry of Foreign Affairs of the Republic of Kazakhstan has conducted 11 audits in structural subdivisions of the Ministry during the 1st half of 2018.
According to the audit results, total amount of budget funds covered by the audit is 16 137,25 mln. KZT including total amount of detected violations – 628,05 mln. KZT that looks as follows in the context of violations' classification:
- Violations in flow of funds to the budget (revenues) in the amount of 141,04 mln. KZT;
- Violations during the use of budgetary funds and state assets in the amount of 3,9 mln. KZT;
- Violations in accounting and financial reporting in the amount of 289,88 mln. KZT;
- Other violations 193,24 mln. KZT;
The amount to be reimbursed to the revenue of the republican budget is 4,37 mln. KZT and the amount to be restored in accounting is 0,85 thousands KZT.
Based on the results of 10 audit activities, Internal audit reports, the Decisions (directive) to remedy violations and review of recommendations were sent to the objects of the audit. The Ministry's management is reviewing the materials of the audit of one object.
As of July 1, 2018, 4,09 mln. KZT were returned to the state budget, 0,07 thousands KZT were refunded on the accounting budget.
The materials of the audit activities were timely sent to the authorized body for the formation of the Unified Database of internal State audit.
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