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The Department of Internal State Audit in the North Kazakhstan region held a round table with the participation of representatives and specialists of the accounting department of the local executive bodies of Mamlyutka

The Department of Internal State Audit in the North Kazakhstan region held a round table with the participation of representatives and specialists of the accounting department of the local executive bodies of Mamlyutka

The Department of Internal State Audit in the North Kazakhstan region held a round table with the participation of representatives and specialists of the accounting department of local executive bodies of Mamlyutka.

The agenda discussed compliance with the laws of the Republic of Kazakhstan in the formation of financial statements in institutions.

The speakers presented the results of audit activities on the reliability and validity of financial statements for 2024 of four administrators of budget programs of the region.

So, as a result, state auditors established violations totaling 6.66 billion tenge. including the amount of violations that significantly affect the reliability of financial statements amounted to 5.6 billion tenge or 83.9% of the total amount of violations.

Participants got acquainted in detail with certain aspects of the preparation and presentation of financial statements, and also discussed accounting with practical examples.

At the end of the round table, the participants noted the importance of such meetings and the methodological assistance provided.

 

 

 

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