Outgoing letter No. 02-04/3462 from 08.09.2021
Incoming letter No. 6398 from 08.09.2021
Internal state audit in Mangystau region
results of the Department for the II quarter of 2021
the results of the work done.
The Department of internal state audit in Mangystau region (hereinafter referred to as the department) performs control functions in the field of internal state audit and financial control, public procurement, state property, audit activities, accounting and financial reporting in accordance with its competence established by the law of the Republic of Kazakhstan "on state audit and financial control".
According to the results of the second quarter of 2021, the department conducted 127 audit activities for a total amount of 50,837.0 million rubles.budget funds in the amount of tenge were covered, resulting in a total amount of 40,410.8 million tenge.violations in the amount of tenge (including audit of financial statements) were detected, including: violations of a financial nature – 35,029.9 million.tenge, for public procurement - 2,202.1 million.tenge and procedural violations – 3,178.8 million.tenge.
Based on the results of the audit, 82 instructions were sent to the objects of the audit to eliminate the identified violations and consider the responsibility of the persons who committed them, of which 63 instructions were fully implemented, the rest are in production.
As a result of the executed instructions, 92 officials of the audit facilities who committed violations were brought to disciplinary responsibility.
86.7 million for the above financial violations.1,987.9 million tenge or 62.2% was generated to the budget by supplying goods, performing works and providing services.32,840 million tenge, or 97%, if recovered.tenge or 100% is accounted for in accounting.
The department issued 229 administrative protocols against officials of audit facilities and received 10.7 million rubles.the tenge was subject to an administrative fine and fully recovered to the relevant budget.
During the reporting period, 8 audit materials were sent to law enforcement agencies of the region for making appropriate procedural decisions,
4 a criminal case has been initiated on the material, pre-trial investigation is underway.
As a result of on-camera control over compliance with the requirements of public procurement legislation, a total amount of млн 15,699.6 million was spent.251 notifications were sent to eliminate violations in tenge.
25 seminar – meetings were held in the department and at the objects of inspection on the Prevention of violations of the requirements of anti-corruption, public procurement, state audit and financial control and budget legislation.