According to the results of the auditnumerous violations of the budget legislation of the Republic of Kazakhstan were revealed in the representative and executive bodies of the Terenkol district
Employees of the Department of Internal State Audit in Pavlodar region conducted a large-scale audit Its purpose was to control the targeted and legitimate use of budget money The audit showed that the institutions of the district committed serious deviations from the current norms
The list of regulations whose requirements were ignored turned out to be very extensive It includes
Budget and Labor Codes of the Republic of Kazakhstan
The Law of the Republic of Kazakhstan "On Public Procurement";
Rules for making a budget request
Standards for providing government agencies with cars communications furniture and spaces
Rules for bonuses payments of financial assistance and allowances to employees
The procedure for reimbursement of expenses for business trips including foreign ones;
Legislation in the field of accounting and financial reporting
The amount of violations identified exceeded more than 10 billion tenge including financial violations subject to reimbursement to the budget of 42.5 million tenge accounting for 6,7209 million tenge and procedural violations of 3,2505 million tenge
Such a number of violated norms indicates systemic problems in the financial discipline of the audited institutions
Upon the violations identified, the Department immediately took financial control measures sent orders for the reimbursement of funds to the budget the elimination of violations and bringing the guilty officials to justice
The audit is aimed at the need to strengthen internal control and strict compliance with budget legislation at all levels of local government to ensure transparency and expediency of spending public funds