The Department of Internal State Audit for the North Kazakhstan Region of the Committee for Internal State Audit of the Ministry of Finance of the Republic of Kazakhstan completed a planned audit of financial statements for 2025 in 3 institutions of the region in March of this year.
The audit of financial statements was conducted to assess the reliability, validity of financial statements, accounting, and financial condition of the above-mentioned entities.
The audit results showed that, overall, accounting and financial reporting comply with legal requirements, but are maintained with significant violations.
Based on the results of the audit activities, violations totaling 7,126.4 million tenge were identified, which were fully eliminated, namely 7,116.8 million tenge were reimbursed to the budget and restored in accounting, with procedural violations amounting to 9.6 million tenge.
It should be noted that the above-mentioned deficiencies committed in accounting and preparation of financial statements significantly affected the annual financial statements for 2025 of these entities.