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.
The Office (on documentation issues)
+7 (7172) 72-05-17, 72-01-14, 72-05-13, Fax: +7 (7172) 72-05-16
On Consular Issues
+7 (7172) 72-01-64, 72-04-71, 72-04-88, 72-03-07.
Kazakhstan MFA Representation in Almaty
Phone: +7 (727) 272-07-40 Fax: +7 (727) 272-04-01
Duty Diplomat (on weekends and public holidays around the clock on working days from 18-30 to 09-00)
+7 (7172) 72-01-11
OLD VERSION OF THE SITE
Ministry of Foreign Affairs of the Republic of Kazakhstan
31, Kunayev str.
010000 Nur-Sultan, Kazakhstan