| № | Наименование объекта государственного аудита | Тип аудита | Наименование аудиторского мероприятия | Вид проверки | Период охвата государственным аудитом | Срок проведения аудита | Планируемые объемы бюджетных средств и активов, охватываемые государственным аудитом (тыс. тенге) | |||||||
| 2018 год | 2019 год | 2020 год* | 2021 год* | Всего | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||
| 1 | Департамент юстиции Костанайской области МЮ РК | Аудит эффективности, аудит соответствия | № | Name of the object of state audit | Audit type | Name of the audit event | Type of audit | Period of State audit coverage | Audit period | Planned volumes of budget funds and assets covered by the state audit (thousand tenge) | ||||
| 2018 | 2019 | 2020 * | 2021 * | Total | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||
| 1 | Department of Justice of Kostanay region of the Ministry of Justice of the Republic of Kazakhstan | Efficiency audit, compliance audit | Audit of efficiency in the areas of activity, audit of compliance with the legislation of the Republic of Kazakhstan | Internal State audit | from 01.01.2018 to 31.12.2020 | 1st quarter of 2021 | 664 220,6 | 629 934,0 | 523 479,7 | 1 817 634,3 | ||||
| 2 | Department of Justice of Pavlodar region of the Ministry of Justice of the Republic of Kazakhstan | Efficiency audit, compliance audit | Audit of efficiency in the areas of activity, audit of compliance with the legislation of the Republic of Kazakhstan | Internal State audit | from 01.01.2018 to 31.12.2020 | 2nd quarter of 2021 | 537 481,1 | 556 819,6 | 492 069,2 | 1 586 369,9 | ||||
| 3 | RSE at the PCV "National Institute of Intellectual Property" of the Ministry of Justice of the Republic of Kazakhstan | Efficiency audit, compliance audit | Audit of efficiency in the areas of activity, audit of compliance with compliance with the norms of the budget and other legislation of the Republic of Kazakhstan | Internal State audit | from 01.01.2018 to 31.12.2020 | 3rd quarter of 2021 | 1 509 034,4 | 1 446 845,4 | 1 387 495,5 | 4 343 375,3 | ||||
| 4 | Branch of the RSE "CSE of the Ministry of Justice of the Republic of Kazakhstan" Institute of Forensic Examinations in Zhezkazgan | Efficiency audit, compliance audit | Audit of efficiency in the areas of activity, audit of compliance with the legislation of the Republic of Kazakhstan | Internal State audit | from 01.01.2018 to 30.06.2021 | 3rd quarter of 2021 | 61 263,7 | 81 552,2 | 70 253,4 | 35 253,4 | 248 322,7 | |||
| 5 | Branch of the RSE "CSE of the Ministry of Justice of the Republic of Kazakhstan" Institute of Forensic Examinations in the Kyzylorda region | Efficiency audit, compliance audit | Audit of efficiency in the areas of activity, audit of compliance with the legislation of the Republic of Kazakhstan | Internal State audit | from 01.01.2018 to 30.06.2021 | 3rd quarter of 2021 | 212 547,9 | 236 643,9 | 242 478,7 | 121 239,4 | 812 909,9 | |||
| 6 | Branch of the RSE "CSE of the Ministry of Justice of the Republic of Kazakhstan" Institute of Forensic Examinations in the West Kazakhstan Region | Efficiency audit, compliance audit | Audit of efficiency in the areas of activity, audit of compliance with the legislation of the Republic of Kazakhstan | Internal State audit | from 01.01.2018 to 30.09.2021 | 4th quarter of 2020 | 177 099,9 | 230 160,9 | 197 727,1 | 148 295,3 | 753 283,2 | |||
| 7 | Branch of the RSE "CSE of the Ministry of Justice of the Republic of Kazakhstan" Institute of Forensic Examinations in the Almaty region | Efficiency audit, compliance audit | Audit of efficiency in the areas of activity, audit of compliance with the legislation of the Republic of Kazakhstan | Internal State audit | from 01.01.2018 to 30.09.2021 | 4th quarter of 2020 | 197 224,2 | 195 423,1 | 144 487,7 | 537 135,0 | ||||