Based on the results of the review of the report on the results of the internal audit of March 31, 2021, conducted in the communal government institution "Department for Mobilization and Territorial Defense" of the Akim's Office of the Akmola region, guided by paragraph 77 of the Rules for Conducting internal State Audit and Financial Control, approved by Order of the Minister of Finance of the Republic of Kazakhstan dated March 19, 2018 № 392,
Instruct:
5) review and ensure the implementation of the recommendations given in the internal audit report;
6) take measures to eliminate financial violations specified in the report on the results of the internal audit;
7) consider the responsibility of the persons who committed the identified violations;
8) to provide information on the implementation of this decision (order) by April 30, 2021, with supporting documents attached.
In accordance with paragraph 2 of Article 25 of the Law of the Republic of Kazakhstan dated November 12, 2015 "On State Audit and Financial Control", the information on the results of the consideration of recommendations must be sent by the object of state audit within the specified time frame with the attachment of supporting documents.
Control over the implementation of this decision (order) on the elimination of violations and consideration of recommendations is entrusted to the Chief inspector of the Internal Audit Service – State auditor Nurseitova A. T.
Appendix: Report on the results of the internal audit on 3 sheets.
Akmola Region Akim’s deputy M.Tatkeev