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Results of the Electronic Internal Audit at the Rudny Historical Museum

The Department of Internal State Audit for the Kostanay Region conducted an electronic internal state audit at the RGP "Rudny Historical and Local Lore Museum" of the Culture Department of the state in Kostanay Region (hereinafter - the Institution) regarding the justification for calculating and transferring wages.

The audit results revealed financial violations totaling 2,653.9 thousand tenge, including an overpayment of wages to an employee.

The identified violations were fully rectified during the audit.

Following the electronic internal state audit, an instruction was sent to the Institution to eliminate the identified violations and to hold the responsible persons disciplinarily accountable.

Дата публикации
13 марта 2026
Дата обновления
16 июля 2026
Тип
Rules and procedures

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