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The list of objects of state audit by the internal audit service of the Karaganda region governor's office

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Annex to the order of akim
of the Karaganda region
dated August 20, 2019 No. 38 o

Annex to the order of akim
of the Karaganda region
from December 20, 2018 №73 o

The list of objects of state audit by the internal audit service of the Karaganda region governor's office for 2019

No. of the audit event

Name of objects of state audit

Type of state audit / Type of check / Name of the audit event

Terms of the audit

Planned amount of state budget audit of budget funds and assets by year, million tenge*

Information on the number of state auditors of IAS’s necessary for auditing, people

2016

2017

2018

2019

Total

1

Lyceum No. 101 of the akimat of Karaganda city of the state institution "Education Department of Karaganda city "

Compliance audit / Internal state audit / State Audit and Financial Control

1 quarter

327,7

331,1

343,3

0,0

1002,1

1 person

2

Regional Drug Dispensary of Health Department of Karaganda region

Compliance audit / Internal state audit / State Audit and Financial Control

1 quarter

746,3

822,8

653,2

0,0

2222,3

1 person

3

Department of employment and social programs of Saran city

Audit performance / Internal state audit / State Audit and Financial Control

1 quarter

179,8

211,2

231,1

0,0

622,1

1 person

4

Palace of culture of miners Department of Culture, Archives and Records of Karaganda region

Compliance audit / Internal state audit / State Audit and Financial Control

2 quarter

191,3

241,6

172,9

0,0

605,8

1 person

5

Kazakh Drama Theater named after Seifullin of Department of Culture, Archives and Records of Karaganda region

Compliance audit / Internal state audit / State Audit and Financial Control

2 quarter

245,7

274,7

269,5

0,0

789,9

1 person

6

State Archive of Karaganda Region of Department of Culture, Archives and Records of Karaganda region

Compliance audit / Internal state audit / State Audit and Financial Control

2 quarter

92,6

106,6

108,5

0,0

307,7

1 person

7

Department of internal politics, culture and language of development of the Abay district

Audit performance / Internal state audit / State Audit and Financial Control

3 quarter

392,4

420,6

555,7

0,0

1368,7

1 person

8

Specialized Boarding School Murager Education Department of Karaganda region

Compliance audit / Internal state audit / State Audit and Financial Control

3 quarter

223,7

235,4

230,6

0,0

689,7

2 people

9

Karaganda State Zoological Park Department of culture and language of development of the Karaganda city

Compliance audit / Internal state audit / State Audit and Financial Control

3 quarter

123,7

148,3

147,5

0,0

419,5

1 person

10

"The management of the Affairs of akimat of the Karaganda region" of the akim of Karaganda region»

Compliance audit / Internal state audit / State Audit and Financial Control

3 quarter

0,0

0,0

219,0

203,1

422,1

2 people

11

Palace of Children and Youth of Karaganda state institution, Department of education of the city of Karaganda

Compliance audit / Internal state audit / State Audit and Financial Control

4 quarter

261,8

311,9

291,6

0,0

865,3

2 people

12

Karaganda State Order of Friendship of Peoples Russian Drama Theater named after Stanislavsky Department of Culture, Archives and Records of Karaganda region

Compliance audit / Internal state audit / State Audit and Financial Control

4 quarter

175,3

191,5

192,2

0,0

559,0

2 people

13

Regional specialized children and youth school of Olympic reserve in table tennis Department of Physical Culture and Sports of the Karaganda region

Compliance audit / Internal state audit / State Audit and Financial Control

4 quarter

147,7

183,7

178,5

0,0

509,9

2 people

Total to the evaluation and audit, 

 

3 108,0

3 479,4

3 593,6

203,1

10 384,1

18

Including audit:

 

3 108,0

3 479,4

3 593,6

203,1

10 384,1

18

* Is subject to specification in the course of preliminary examination of the objects of control

Дата cоздания: 21 June 2017 14:22
Edit date: 21 August 2019 15:22
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