The Department of Internal State Audit for the North Kazakhstan Region of ISAC of MF RK in March of this year completed a planned audit of financial statements for 2024 in four institutions of the region.
The audit was conducted to assess the reliability and reasonableness of the financial statements presented, the state of accounting, as well as the overall financial position of the audited institutions.
Based on the audit results, it was established that, in general, accounting and financial statements comply with the requirements of the law.
At the same time, significant violations were revealed. During the control measures, violations were recorded totaling 134.6 billion tenge, of which:
2.2 billion tenge reimbursed to the budget and restored accounting;
132.4 billion tenge amounted to procedural violations.
It should be noted that these deficiencies in accounting and financial reporting had a significant impact on the annual financial statements for 2024 of these institutions.