Based on the results of the second quarter of the current year, the Department of Internal State Audit for Pavlodar Region (hereinafter – the Department) has summarized the work results for the second half of 2026. According to the results of audit activities, the total amount of identified violations amounted to 60.8 billion tenge, including financial violations – 5.5 billion tenge, and procedural violations – 55.3 billion tenge.
As a result of the measures taken, reimbursement to the budget amounted to 101.4 million tenge, and 5.4 billion tenge were recovered.
Following the results of the conducted audit activities, 38 officials were brought to disciplinary responsibility.
In order to eliminate the identified violations and the causes that contributed to their occurrence, the Department issued 28 orders. As of the reporting date, the deadline for execution had come due for 24 orders, all of which have been fully executed.
One of the priority areas of the Department's activities remains the development of electronic state audit. As digital tools are improved, the volume of audit activities conducted in electronic format is consistently expanding. This approach allows for increasing the efficiency of control activities, ensuring the objectivity of audit results, and strengthening the preventive focus of state audit.