​Information on the results of state audit conducted by the Internal Audit Service of the Ministry of Foreign Affairs of the Republic of Kazakhstan for January-September 2019

In accordance with the State audit objects list for 2019, 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 (IAS MFA RK) conducted 9 audits completed, and 1 unscheduled audit during January-September 2019.

Total amount of budget funds covered by the audit is 23 135.7 mln. KZT. Total amount of detected violations – 567.00 mln. KZT which looks as follows in the context of violations' classification:

- violations of the law in the flow of funds to the budget in the amount of 13.11 mln. KZT;

- violations of the law in the conduct of accounting and budget accounting, preparation of financial and budgetary reports in the amount of 48.89 mln. KZT, violations of current expenses in the amount of 0.58 mln. KZT, violations of using budget funds for capital expenditures in the amount of 0.68 mln. KZT, other violations in the amount of 503.74 mln. KZT.

The amount to be reimbursed to the revenue of the national budget is 1.43 mln. KZT and the amount to be restored in accounting is 0.76 mln. KZT.

Based on the results of the audit activities, 8 decisions to eliminate the identified violations, that had been sent to the state audit objects decisions were executed on time. Execution deadlines for two objects will come in the second half of 2019.

As of July 1, 2019, 1.05 mln. KZT has been reimbursed to the state budget, 0.76 mln. KZT was reinstated in accounting.

Disciplinary measures were taken against 4 officials based on the audit results.

Created at : 10.07.2019, 13:25, Updated at : 10.07.2019, 13:25