It is registered
Ministry of Justice
Russian Federation
On January 18, 2018 No. 49688
of December 20, 2017 No. 426
About approval of the Regulations on implementation in Federal Service for Alcohol Market Regulation of internal financial audit
According to item 4 of Article 160.2.1 of the Budget code of the Russian Federation (Russian Federation Code, 1998, No. 31, Art. 3823; 2013, No. 31, Art. 4191; No. 52, Art. 6983; 2016, No. 1, the Art. 26) and Rules of implementation by the main managers (managers) of means of the federal budget (the budget of state non-budgetary fund of the Russian Federation), chief managers (administrators) of the income of the federal budget (the budget of state non-budgetary fund of the Russian Federation), chief managers (administrators) of sources of financing of federal budget deficit (the budget of state non-budgetary fund of the Russian Federation) of internal financial control and internal financial audit approved by the order of the Government of the Russian Federation of March 17, 2014 No. 193 (The Russian Federation Code, 2014, No. 12, Art. 1290; 2015, No. 16, Art. 2393; 2016, to No. 18, of the Art. 2632), I order:
approve the enclosed Regulations on implementation in Federal Service for Alcohol Market Regulation of internal financial audit.
Head
I. Chuyan
Approved by the Order of the Federal Service of the Russian Federation on regulation of the alcoholic market of December 20, 2017 No. 426
1. This Provision determines the purposes, procedure for the organization and implementation in Federal Service for Alcohol Market Regulation (further - Service) internal financial audit.
2. Internal financial audit in Service is performed by the structural division of central office of Service and (or) authorized officers of Service given authority on implementation of internal financial audit (further - the subject of audit), on the basis of functional independence.
3. Objects of the internal financial audit performed by Service are structural divisions of central office of Service and its territorial authorities (further - objects of audit).
4. The purposes of internal financial audit are:
assessment of reliability of the internal financial control exercised by objects of audit and preparation of recommendations about increase in its efficiency;
confirmation of reliability of budget reports of objects of audit and compliance of procedure for conducting the budget accounting of methodology and to the standards of the budget accounting established by the Ministry of Finance of the Russian Federation;
preparation of offers on increase in economy and effectiveness of use of means of the federal budget.
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The document ceased to be valid since July 15, 2019 according to the Order of the Ministry of Finance of the Russian Federation and the Federal Service of the Russian Federation on regulation of the alcoholic market of April 23, 2019 No. 98