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Internal audit service

INFORMATION on the results of control measures of the Internal control on the basis of the first half of 2013

During the reporting period, the Office of Internal Control of the Ministry of Justice Republic of Kazakhstan conducted a comprehensive internal financial control for compliance on the financial statements in 11 subordinate state institutions and enterprises of the Ministry of Justice and 1 theme control in JSC «Bi-Logistics» of Committee for the execution of judicial acts of the Ministry of Justice, including:

·        The Department of Justice in Akmola region;

·        RSE «Real Estate Center in Akmola region»;

Information on results of control measures of the internal control in 2012, posted on the website in accordance with paragraph 38 of the Rules of internal public financial control

 In accordance with the plan of control activities of the Internal Control of the Ministry of Justice, approved by Decree № 375 of the Minister, in 2012, carried out 21 inspections of subordinate institutions and enterprises of the Ministry of Justice, including:

 - Department of Justice - 3 regions (South Kazakhstan, Zhambyl and Pavlodar);