Field meetings within the framework of the consolidated financial statement audit

Field Meetings on Audit Issues in Kostanay Region

In accordance with the List of State Audit Objects for 2025, the Department of Internal State Audit for Kostanay Region held field meetings on September 8 and 9, 2025, at the following government institutions:

• State Institution "Department of Culture of the Akimat of Kostanay Region"

• State Institution "Department for Employment Coordination and Social Programs of the Akimat of Kostanay Region"

Purpose of the Meetings

The meetings were organized within the framework of the consolidated financial statement audit and aimed at improving the quality of accounting and reporting in subordinate organizations.

Participants

The meetings were attended by:

• Representatives of the Department of Internal State Audit

• Deputy heads and heads of relevant departments

• Directors and chief accountants of subordinate institutions

Key Topics Discussed

During the meetings, key provisions of regulatory legal acts governing the procedure for state audit and accounting in public institutions were explained. Specialists received answers to pressing questions related to the preparation and submission of financial statements.

Outcomes and Recommendations

Based on the results of the meetings, the audited entities were given recommendations to ensure compliance with:

• The Law of the Republic of Kazakhstan "On Accounting and Financial Reporting"

• The Rules for Maintaining Accounting Records in Public Institutions

The Department emphasized the importance of timely and accurate reporting to ensure transparency and accountability in the use of budget funds.