The Department of Internal State Audit for the Ulytau region summed up the results of the audit of the financial statements of the State Institution "Department of Physical Culture and Sports of the Ulytau Region."
The audit revealed violations in accounting and financial reporting. In particular, cases of non-receipt of receivables and payables totaling 4,329.5 thousand tenge have been established. Also, non-compliance with the requirements of the Accounting Rules in government agencies was recorded, which led to incorrect accrual of depreciation of fixed assets in the amount of 38.7 thousand tenge.
In addition, during the state audit, procedural violations totaling 29,504.8 thousand tenge were revealed.
As a result of the audit, financial violations totaling 4,368.2 thousand tenge were restored and eliminated during audit activities.
For the compilation of distorted financial statements, two chief accountants of subordinate management organizations were brought to administrative responsibility. Protocols on administrative offenses were drawn up against them, fines were imposed in the total amount of 491.5 thousand tenge, which were recovered in full.
The audit results emphasize the need for strict compliance with accounting requirements, as well as increased internal control in the formation of financial statements in government agencies.