Information on the results of inspections conducted by the state body and its territorial bodies, as well as the results of inspections conducted in the state body and its territorial bodies, taking into account the restrictions established by the laws of the Republic of Kazakhstan

In the field of agriculture

1. Order of the internal audit service of the office of the Akim of the Almaty region No. 3 dated January 25, 2019 to conduct an audit of an audit event (an act on the appointment of an audit). Management of budget funds, conducting audit measures for the safety of inventory and other assets.

The verification period is from January 1 to December 31, 2018.

Information on the results of the conducted internal state audit

The issues of the program were checked for compliance of the use of state assets with the legislation of the Republic of Kazakhstan, for compliance of assets with the documents of the accounting of inventory items and conducting an inventory of fixed assets and intermunicipal tangible assets to determine their availability. No violations were detected.

2. The act of appointing an audit of the department of the republican state institution of the Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption in the Almaty region dated May 24, 2019 No. 28-E.

Type of verification

1. rights and obligations of service providers.
2. About public services.

During the inspection from 22.04.2019 to 21.05.2019, no violations were detected in terms of the provision of public services.

Act on the results of an unscheduled inspection of May 31, 2019

3. The department of monitoring of public services and information technologies of the Koksu district conducted an internal analysis on compliance with the legislation on the provision of public services dated February 07, 2020 No. 12-21.

During the inspection, no violations were detected for public services. The Act on internal control of 17.02.2020.

4. On June 2, 2020, the inspection report No. 52-E was assigned to the Republican State Institution "Department of the Agency of the Republic of Kazakhstan for Civil Service Affairs in the Almaty region".

Type of inspection: preventive control and supervision with a visit to the subject of control and supervision

During the inspection, the following violations were revealed. The Department of Agriculture of the Koksu district approved by the order of the Minister of Agriculture of the Republic of Kazakhstan dated May 6, 2015 No. 4-3/421 "On approval of the standard of the state service" Issuance of a registration document and a state license plate for tractors and self-propelled chassis and mechanisms made on their basis, trailers to them, including mounted trailers of a special project, self-propelled agricultural, reclamation and road construction machines, as well as special all-terrain vehicles " - in accordance with paragraph When the service recipient or his representative applies to the service provider, documents that are not included in the list of documents required for the provision of public services, namely the originals of technical passports, are requested.

Дата публикации

03 сентября 2021