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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
from May
19, 2020 №44 o

 

Annex to the order of akim
of the Karaganda region
from December 23, 2019 №67 o

 

The list of objects of state audit by the internal audit service of the Karaganda region governor's office for 2020

 

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

2020

Total

1

"Department of entrepreneurship and agriculture of the city of Karaganda"

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

1 quarter

43,98

42,1

40,0

48,6

 

174,7

2 people

2

"Palace of culture of railway Workers" akimat of Karaganda city Department of culture and language development of Karaganda city"

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

1 quarter

51,3

112,1

139,3

84,6

198,1

585,4

2 people

3

"Department of employment and social programs of Zhanaarka district"

 

 

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

1 quarter

158,1

171,2

156,8

351,9

175,4

1013,4

2 people

4

"Apparatus of akim of the village of Atasu" Zhanaarka district

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

1 quarter

74,7

50,8

359,5

848,6

331,1

1664,7

2 people

5

"Center for resocialization of persons in difficult situations" of the Department of employment and social programs of Karaganda

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

1 quarter

55,9

58,8

61,2

75,7

59,5

311,1

2 people

6

"Karaganda vocational and technical College" of the Department of education of the Karaganda region

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

1 quarter

171,2

182,2

184,9

214,2

198,9

951,4

2 people

7

Department for mobilization training of the Karaganda region" (objects of counter check if necessary)

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

1 quarter

176,8

248,4

158,1

160,2

91,5

835,0

 

2 people

8

"Apparatus of akim of Shet district"

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

2 quarter

118,9

157,1

163,2

215,4

226,2

880,8

2 people

9

"Akim's apparatus of Aksu rural district Auly Shet district of Karaganda region"

Compliance audit / Internal state audit / State Audit and Financial Control Государственный аудит и финансовый контроль

2 quarter

182,7

106,1

340,4

178,8

187,7

995,7

2 people

10

"Nursery-garden "Akku" akimat of the city of Karaganda state uchrzhdeniya " Department of education of the city of Karaganda"

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

3 quarter

86,1

94,7

94,5

114,3

127,4

517,0

2 people

12

"Management of parks of culture, recreation and squares" of the akimat of the city of Karaganda Department of public utilities, passenger transport and highways of the city of Karaganda

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

3 quarter

 

 

1839,3

1513,6

1421,4

4774,3

2 people

12

"Nursery-garden "Akbota" akimat of the city of Karaganda state uchrzhdeniya " Department of education of the city of Karaganda"

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

3 quarter

77,7

81,2

86,1

96,1

76,3

417,4

2 people

13

"Central district hospital of Ulytau district" of the health Department of Karaganda region

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

3 quarter

335,5

385,7

379,6

371,7

375,0

1847,5

2 people

14

"The employment center of the akimat of Karkaraly area»

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

3 quarter

 

33,4

71,4

205,8

138,9

449,5

2 people

15

"Children's hospital of the city of Kargandy" of the Department of health of the Karaganda region

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

3 quarter

 

371,1

366,7

412,1

453,6

1603,5

2 people

16

"The employment center of the akimat of Aktogay area»

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

 

3 quarter

47,8

57,9

67,8

151,9

117,7

443,1

2 people

17

"Gymnasium No. 9" of the akimat of the city of Karaganda state institution " Department of education of the city of Karaganda»

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

4 quarter

188,3

180,2

196,0

298,8

185,6

1048,9

2 people

18

"Central hospital of Shakhtinsk" Department of health of Karaganda region"

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

4 quarter

609,3

745,6

886,5

930,0

1083,1

4254,5

2 people

19

"Employment center of the akimat of Zhezkazgan city of Karaganda region"

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

4 quarter

178,5

234,3

230,4

324,1

346,8

1314,1

2 people

20

"Primary secondary school No. 11" of the Karaganda city akimat of the state institution " Department of education of the city of Karaganda»

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

4 quarter

125,7

142,0

144,6

174,7

250,7

837,7

2 people

21

"Karaganda regional universal scientific library named after N. V. Gogol" of the Department of culture, archives and documentation of the Karaganda region

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

4 quarter

112,6

103,1

127,2

142,3

104,5

589,7

2 people

Total to the evaluation and audit, 

 

2612,4

3451,9

6055,0

6913,4

6149,4

25182,1

 

Including audit:

 

2612,4

3451,9

6055,0

6913,4

6149,4

25182,1

 

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

 

 

 

Дата cоздания: 21 June 2017 14:22
Edit date: 26 May 2020 15:00
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