Information on the activities of the Internal audit service of the state institution "Apparatus of the Akim of the Kyzylorda Region" for 2024

At the end of 2024, the Internal Audit Service conducted audits at 7 facilities.The volume of funds covered by the audit amounted to KZT 2,217,927.7 thousand.Violations in the amount of KZT 36,729.2 thousand or 1.7% of the volume of funds covered by the audit were identified, including financial violations of KZT 19,195.9 thousand (subject to recovery – KZT 919.7 thousand, compensation – KZT 15,920.1 thousand, reflection in accounting – KZT 2,365.5 thousand, bringing into compliance – KZT 1.6 thousand), procedural violations of KZT19,893.4 thousand.
Recovered, reimbursed, reflected in accounting and brought into compliance KZT 11743.7 thousand or 61.2% of the amount of funds subject to recovery, reimbursement to the budget, reflection in accounting, including reimbursed KZT 9726.1 thousand, recovered KZT 424.5 thousand, reflected in accounting KZT 1591.5 thousand, brought into compliance KZT1.6 thousand. Based on the results of audit activities, 6 decisions were made, including 1 decision was partially implemented. 29 recommendations were sent to audited entities, 12 recommendations were not implemented. The balance of unreimbursed and unrecovered amounts for audit activities performed for 2024 amounted to KZT 7452.2 thousand. The staffing level of the Internal Audit Service is 4 units, the actual number is 4 units.