of February 28, 2019 No. 146
About modification and amendments in the order of the Minister of Finance of the Republic of Kazakhstan of March 19, 2018 No. 392 "About approval of Rules of carrying out internal state audit and financial control"
I ORDER:
1. Bring in the order of the Minister of Finance of the Republic of March 19, 2018 No. 392 "About approval of Rules of carrying out internal state audit and financial control" (it is registered in the Register of state registration of regulatory legal acts at No. 16689, it is published on April 16, 2018 in Reference control bank of regulatory legal acts of the Republic of Kazakhstan) the following changes and amendments:
in the Rules of carrying out internal state audit and financial control by authorized body on internal state audit and financial control approved by the specified order:
state Item 7 in the following edition:
"7. Internal state audit is booked on the basis of the list of objects of the state audit of the authorized body and its territorial subdivisions for the corresponding year (further - the list of objects of the state audit) created according to article 18 of the Law.
Unplanned audit by authorized body and its territorial subdivisions is carried out according to Item 5 of article 18 of the Law.
Unplanned audit by authorized body and its territorial subdivisions according to claims to actions (failure to act), the decision of the customer, the organizer of public procurements, the single organizer of public procurements, the commissions, the expert, the single operator in the field of public procurements is carried out after execution by object of the state audit of the notification on elimination of the violations revealed by results of the cameral control directed according to the Rules of carrying out cameral control approved by the order of the Minister of Finance of the Republic of Kazakhstan of November 30, 2015 No. 598 (No. 12599) is registered in the Ministry of Justice of the Republic of Kazakhstan on December 29, 2015.";
state Item 28 in the following edition:
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