The Department of Internal State Audit for the Ұ Lytau region summed up the results of the audit of the financial statements of the State Institution "Department of Culture, Language Development and Archival Affairs of the Ұ Lytau Region."
The audit revealed violations in accounting and financial reporting. In particular, the auditors established the facts of non-disclosure of receivables in the amount of 61.0 thousand tenge. In addition, non-compliance with the requirements of the Accounting Rules in government agencies led to incorrect accrual of depreciation of fixed assets in the amount of 1,917.7 thousand tenge.
Along with this state audit, procedural violations totaling 1,594.8 thousand tenge were revealed.
At the same time, during the audit activities, financial violations totaling 1,978.7 thousand tenge were restored and completely eliminated.
Upon the preparation of distorted financial statements, administrative measures were taken against the chief accountant of one of the subordinate organizations of the department. A protocol on an administrative offense was drawn up against an official with the imposition of an administrative fine in the amount of 216.3 thousand tenge. The amount of the fine was recovered in full.