Information on the results of state audit conducted by the Internal Audit Service of the Ministry of Foreign Affairs of the Republic of Kazakhstan in the 1st quarter 2018

Information on the results of state audit

conducted by the Internal Audit Service

of the Ministry of Foreign Affairs of the Republic of Kazakhstan

in the 1st quarter 2018

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 (IAS MFA) has conducted 6 audits (compliance audits) of the foreign missions of the Republic of Kazakhstan in 2017.

According to the results of audits, total amount of budget funds covered by the audit is 11 550,2 mln. KZT including total amount of detected violations – 75,7 mln. KZT hich looks as follows in the context of violations classification:

- Violations on flow of funds to the budget (revenues) in the amount of 3,9 mln. KZT;

- Violations during the usage of the budgetary funds and the state assets in the amount of 3,9 mln. KZT;

- Violations in accounting and financial reporting in the amount of 67,9 mln. KZT;

The amount to be reimbursed to the revenue of the republican budget is 3,6 mln. KZT and the amount to be restored in accounting 0,23 mln. KZT.

On the results of audit activities, Internal audit reports, the Decisions on the remedy of violations, lacks and implementation of recommendations are sent to the objects of audit.

As of April 1, 2018, total 3,6 mln. KZT are returned to the state budget.

The materials of the audit activities were timely sent to the authorized body for the formation of the Unified Database.

Created at : 20.04.2018, 16:35, Updated at : 20.04.2018, 16:35