Press release On December 24, 2020, a regular meeting of the Audit Commission was held.

Press release

 

On December 24, 2020, a regular meeting of the Audit Commission was held.

At the meeting of the Auditing Commission, the results of the state audit of the efficiency of state assets management in the subjects of the quasi-public sector were summed up.

The performance audit showed the presence of systemic deficiencies, financial violations and violations in the management of state assets, which is a consequence of improper compliance by officials of the audit objects with the requirements and provisions of regulatory legal acts of the Republic of Kazakhstan.

Based on the results of the audit, violations were identified in the amount of 459,787.2 thousand tenge or 27.6% of the amount of funds covered, including: financial violations - 8,276.1 thousand tenge (1.8%); ineffective use of state assets - 35 986.9 thousand tenge (7.8%); the amount of violations of acts of subjects of the quasi-public sector, adopted for the implementation of the norms of the legislation of the Republic of Kazakhstan - 415,524.2 thousand tenge (90.4%). 12 violations of the procedure for performing procedures were identified, as well as 12 systemic problems and deficiencies.

Of the total amount of financial violations, 126.0 thousand tenge is subject to restoration to the income of the LLP, 2 017.1 thousand tenge to be reimbursed to the income of the LLP, 6 133.0 thousand tenge to the restoration according to KGP's accounting.

Before the meeting of the auditing commission, 141.0 thousand tenge was reimbursed to the LLP income, 6,133.0 thousand tenge was restored according to the KGP accounting. The balance to be reimbursed / restored to the LLP income is 2,002.1 thousand tenge.

Based on the results of the audit, the audit objects were given recommendations on compliance with the legislation of the Republic of Kazakhstan, improving financial discipline and improving work on the efficiency of using state assets