As part of the performance evaluation of the Internal Audit Service of the State Institution "Office of the Akim of Ulytau Region" (hereinafter referred to as the IAS of the LEB), the Department for Interaction with State Audit Bodies of the Internal State Audit Committee of the Ministry of Finance of the Republic of Kazakhstan held a working meeting with the participation of employees of the Department of Internal State Audit for Ulytau Region (hereinafter - DISA).

The meeting reviewed the results of the planned evaluation of the IAS of the LEB, as well as quality control issues regarding audit engagement materials.

The main problems and systemic deficiencies include poor-quality preliminary study of entities, lack of comprehensive analysis of their activities in terms of achieving relevant indicators, as well as non-compliance with certain requirements of the Standards and Rules for conducting state audit.

Based on the performance results of the Internal Audit Service, the Committee has developed and provided recommendations aimed at improving the quality and effectiveness of audit activities, ensuring access to information databases, strengthening the role of Audit Committees, expanding the scope of audits, and utilizing electronic formats for their conduct.

The Committee will continue to coordinate the activities of the IAS, including providing methodological and advisory assistance.

Source : https://www.gov.kz/memleket/entities/kvga/press/news/details/1283986?lang=ru