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Review of key performance indicators of the Internal Audit Services for the 1st half of 2025

The Internal State Audit Committee of the Ministry of Finance of the Republic of Kazakhstan coordinates the activities of the internal audit services of central and local executive bodies in accordance with the law.

According to the reporting data, the Services for the 1 half of 2025 carried out 253 audit activities, during which 916.8 billion tenge of state budget funds and assets were covered.

As a result of the inspections, violations of budget and other legislation were revealed for a total of 119.1 billion tenge, or 12.9%. Of these, financial violations 14.3 billion tenge, procedural violations 104.8 billion tenge.

Audit objects made 225 solutions to eliminate identified violations. The response measures taken were reimbursed to the budget, restored by accounting and by the supply of goods, works and services in the amount of 10.3 billion tenge.

For violations committed, 211 officials of the audit objects were brought to disciplinary responsibility, 82 persons were brought to administrative responsibility. 21 audit materials were transferred to law enforcement agencies.

Along with these results, since July of this year, the Committee, together with CEF JSC, has provided access to the Internal Audit Services to electronic audit.

Дата публикации
20 августа 2025
Дата обновления
20 октября 2025
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Information

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