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In 2025, the Department of the Internal State Audit of East Kazakhstan conducted 52 audit engagements

A total of KZT 20,478.9 million in budget funds was covered by audits. Based on the audit results, violations amounting to KZT 19,861.9 million were identified, including financial violations totaling KZT 13,396.6 million. The Department achieved positive qualitative progress in the following key areas of oversight.Compliance audits.

The volume of identified violations increased by 8.5% (from KZT 5,194.2 million to KZT 5,637.9 million), indicating improved effectiveness, targeting, and precision of control measures. In addition, in 2025 financial statement audits were completed for two budget program administrators, covering total balance sheet assets of KZT 58.1 billion.

The audits confirmed the reliability of the financial statements, with no material misstatements identified, and unmodified audit opinions were issued. This reflects an overall trend toward strengthened financial discipline and improved accounting practices at audited entities, demonstrating that preventive mechanisms are functioning effectively.

Public procurement. Violations of public procurement legislation in 2025 amounted to KZT 2,068.7 million.

As a result of the measures taken in 2025:

KZT 2,850.1 million was reimbursed and restored;

47 officials were held disciplinarily liable;

41 officials were held administratively liable; Administrative fines totaled KZT 26.9 million, of which KZT 24.3 million (90.2%) was collected. Thus, during the reporting period, a stable positive trend was observed across the key performance indicators of the internal state audit body.

Дата публикации
02 марта 2026
Дата обновления
02 марта 2026
Тип
Analytics

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