Methodology and consultation: fundamental principles of audit material quality

Name: Methodology and consultation: fundamental principles of audit material quality
Start: 2025-10-08T00:00:00+00:00
End: 2025-10-08T00:00:00+00:00

Body: kvga
Status: Finished
Format: On-site

MeetingFinished

The Committee summed up the results of the planned assessment of the activities of the Internal Audit Service of the Office of the Akim of the Abai region for 2024.

According to the results of the planned assessment, the effectiveness of the Service was assessed with a high level of efficiency – 89.5%.

At the same time, the assessment also showed weaknesses in the work of the Service, expressed in the insufficient performance of the approved functions and tasks of the Service, in particular, there is no analysis of the achievement of the goals and objectives of strategic documents of the state body and territorial development programs in conjunction with budget expenditures, including within the framework of budget investments, including the implementation of development transfers.

The Committee recommended strengthening the human resources capacity and increasing the role of the Service to the level of an effective internal control system capable of promptly responding to problematic issues of the socio-economic development of the region and ensuring the implementation and achievement of the planned indicators of the region.

In addition, as part of the planned assessment in the region, representatives of the Department for Interaction with State Audit Bodies of the Committee provided advisory and methodological assistance on improving the quality of audit activities, which was also attended by employees of the territorial Department of Internal State Audit in the Abai region.

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