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Results of the Compliance Audit of the Department of Internal State Audit for the East Kazakhstan Region for the First Nine Months of 2025

For the first nine months of 2025, the Department of Internal State Audit for the East Kazakhstan Region conducted 34 compliance audits, which revealed financial violations totaling 4.55 billion tenge, of which 872.83 million tenge are subject to reimbursement to the state budget, as well as procedural violations totaling 4.43 billion tenge.

Based on the results of the conducted audit activities, 33 directives were issued to the audited entities to eliminate the identified violations. As of the reporting date, financial violations amounting to 2.96 billion tenge (65% of the total) have been rectified. In addition, 33 officials were subjected to disciplinary action.

For the violations committed, 29 officials were held administratively liable, with fines totaling 8.9 million tenge, of which 7.8 million tenge have been recovered to the budget.

 

Дата публикации
04 ноября 2025
Дата обновления
04 ноября 2025
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