Меню

Страницы

Статья

Desk control in Ulytau: transparency, legality, and accountability based on the results of the first nine months of 2025

In the field of public procurement, there are no minor details — every figure, every document reflects how efficiently and honestly budget funds are spent. That is why desk control remains one of the key tools for ensuring transparency and legality.

As part of the implementation of the provisions of the Law of the Republic of Kazakhstan "On State Audit and Financial Control", the Department of Internal State Audit for the Ulytau region conducts desk control without visiting facilities but using data posted on the public procurement web portal

The main purpose of this work is to prevent violations and provide customers with the opportunity to eliminate them themselves before applying sanctions

During the first nine months of 2025, the Desk Control Department reviewed 5,659 lots with a total value of 181.45 billion tenge. Inspections revealed violations in 690 lots worth 8.44 billion tenge. The Department issued notifications requiring the elimination of these violations; however, six notifications were not fulfilled within the established deadlines.

Responsible persons have been brought to administrative responsibility for late execution of notifications which once again underlines the principle of the inevitability of punishment for violating the requirements of the legislation on public procurement

The identified violations were distributed as follows

  • 56 notifications — related to procurements from a single source through direct contract conclusion;
  • 337 notifications — related to procurements conducted through the request-for-quotations method;
  • 297 notifications — related to procurements conducted through open tenders.

Among the most frequent violations were unlawful use of single-source procurement methods, indication of trademarks in quotation requests, lack of technical specifications in the state language, and failure to indicate standards for purchased goods.

According to the Department’s specialists, such violations are far from formalities — they carry real risks of reducing the quality of procured goods and services, and consequently, the efficiency of public spending.

“Our goal is not merely to identify errors, but to cultivate a culture of legality and transparency among customers and procurement organizers. Every procurement should be conducted openly, competently, and in strict compliance with the law,”
— emphasized representatives of the Department of internal state audit for the Ulytau region.

In order to prevent and prevent violations, the department regularly explains to customers and procurement organizers changes and additions to the legislation on public procurement

Thus desk control becomes not only a tool for detecting violations but also an effective prevention mechanism aimed at strengthening the confidence of citizens and businesses in the public procurement system

Дата публикации
30 октября 2025
Дата обновления
31 октября 2025
Тип
Information

Сейчас читают

20 октября 2026
Monitoring the timeliness of filing by employees and their spouses
20 октября 2026
Outcomes of audit activities in the health sector
Analytics
15 октября 2026
Итоги деятельности Департамента внутреннего государственного аудита по Жамбылской области за 9 месяцев 2026 года

Социальные медиа

Меню подвал

State of the Nation Address of the President of Kazakhstan
Website of the President of Kazakhstan
Website of the Prime Minister of Kazakhstan
Digital transformation concept
Life situations
National symbols
Terms and explanations
Central communications service under the President of the RK
Screen Reader
Құпиялылық саясаты