A working meeting was held with the internal audit services of law enforcement agencies, defense, and emergency response agencies

A working meeting was held with the internal audit services of law enforcement agencies, defense, and emergency response agencies

In order to coordinate the activities of the internal audit services (IAS) by the Internal State Audit Committee on April 112025, a working meeting was held under the chairmanship of the Deputy Chairman of the CommitteeOrazbai Murat at which the main results of quality control of the audit materials of the IAS of the power unit were reviewed and appropriate recommendations were made to improve the quality of the audit activities

The meeting was attended by representatives of the IAS of the National Security Committee of the Republic of Kazakhstan the Prosecutor General's Office of the Republic of Kazakhstan the Financial Monitoring Agency of the Republic of Kazakhstan the Ministry of Defense of the Republic of Kazakhstan the Ministry of Internal Affairs of the Republic of Kazakhstan and the National Guard of the Republic of Kazakhstan

Thus it was noted that in 202498 audit materials of these services were covered by the Committee's quality control of which 5 materials comply with the Standards of state Audit and Financial Control83 comply with the comments and 10 do not comply with the standards 

In the first quarter of this year61 audit materials were covered by quality control of which 3 materials do not meet the standards

The main problems and systemic shortcomings are the inadequate preliminary examination of facilities the lack of completeness of the analysis of their activities in order to achieve appropriate indicators as well as noncompliance with certain requirements of Standards and Rules for conducting state audits

Taking into account the results of quality control, the Committee developed and made recommendations aimed at improving the quality of audit performance providing access to information databases strengthening the role of Audit Councils expanding the scope of audits as well as using electronic formats for their conduct

The emphasis is also placed on the need for timely transfer of materials to authorized bodies in case of detection of signs of violations subject to criminal law assessment

The Committee will continue to coordinate the activities of the IAS including the provision of methodological and advisory assistance