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 RK) has conducted 16 audits missions in January-September 2018.
Total amount of budget funds covered by the audit is 20 636,7 mln. KZT. Total amount of detected violations – 1 022,6 mln. KZT which looks as follows in the context of violations' classification:
- Violations on flow of funds to the budget (revenues) in the amount of 149.5 mln. KZT;
- Violations during the use 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 342.1 mln. KZT;
- Other violations 571,1 mln. KZT.
According to the results of the audits, reports on the results of the internal audit and the decisions were sent to the audited entities to eliminate the revealed violations and shortcomings.
The amount to be reimbursed to the revenue of the republican budget is 5.53 mln. KZT and the amount to be restored in accounting 2.15 mln. KZT.
As of October 1 of this year 5.53 mln. KZT was reimbursed to the budget; 1.37 mln. KZT was reinstated and reflected in accounting. The difference in the amount of 0.78 mln. KZT, to be reflected in the accounting records, is recorded under the Embassy of the Republic of Kazakhstan in the Republic of Armenia.
Based on the audit results disciplinary measures were taken against 2 officials and administrative measures were taken against. 1 official
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Ministry of Foreign Affairs of the Republic of Kazakhstan
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010000 Nur-Sultan, Kazakhstan