​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 2019

The Internal Audit Service of the Ministry of Foreign Affairs of the Republic of Kazakhstan (IAS MFA RK) conducted 5 audits completed in accordance with the State audit objects list for 2019, approved by the Minister of Foreign Affairs of the Republic of Kazakhstan.

Total amount of budget funds covered by the audit is 13 059.61 mln. KZT. Total amount of detected violations – 76.09 mln. KZT which looks as follows in the context of violations' classification:

- violations on flow of funds to the budget in the amount of 13,11 mln. KZT;

- violations of the law in the conduct of accounting, budget accounting and preparation of financial, budget reporting in the amount of 13.29 mln. KZT, violations when using budget funds for capital expenditures amount of 0.68 mln. KZT, other violations in the amount of 48.99 mln. KZT.

The amount to be reimbursed to the revenue of the national budget is 0.84 mln. KZT and the amount to be restored in accounting is 0.68 mln. KZT.

According to the results of the audit activities, 5 decisions were sent to eliminate the found violations, decisions were executed on time.

As of April 1, 2019, total 0.84 mln. KZT has been returned to the state budget, 0.68 mln. KZT was reinstated and reflected in accounting.

Disciplinary measure was taken against 1 official based on the audit results.

Created at : 10.07.2019, 14:00, Updated at : 10.07.2019, 15:00