Audit

April, 2013
19

Round table meeting with participation of the NGOs, Religious, Academic and Private Sectors representatives

In order to implement the audit recommendations of the Office of the Inspector General for the CCM activities, a Round Table was held on 19 April 2013 with the participation of representatives of non-governmental organizations, including religious and academic organizations, as well as representatives of the private sector. During the round table, the participants discussed the need for holding elections, and also determined further steps to amend the CCM regulation regarding the conduct of elections among representatives of non-governmental organizations and religious, private and academic sectors for inclusion in the CCM.

March, 2013
12

CCM responses on implementation of OIG audit recomendations to CCM

In response to OIG recommendation: "Include in CCM representatives of Religious, Academic and Private sectors" on the results of audit of projects for the Global Fund to Fight AIDS, Tuberculosis and Malaria to Country Coordinating Committee to work with international organizations (hereinafter - CCM) implemented following activities:

1. Developed a Plan to implement the CCM outstanding recommendations for 2013 and approved by CCM as of March 4, 2013;

2. Information on proposed CCM partnership have been addressed to the following organizations:

1) the Agency of the Republic of Kazakhstan for Religious Affairs;

2) the Kazakhstan Association of Entrepreneurs;

3) the Ministry of Education and Science of the Republic of Kazakhstan

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