ORDER OF THE MINISTER OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

of April 24, 2008 No. 202

About approval of the Regulations on Committee of financial control of the Ministry of Finance of the Republic of Kazakhstan

According to Item 6 of article 24 of the Constitutional law of the Republic of Kazakhstan "About the Government of the Republic of Kazakhstan" and the order of the Government of the Republic of Kazakhstan of April 24, 2008 No. 387 "About some questions of the Ministry of Finance of the Republic of Kazakhstan" PRIKAZYVAYU:

1. Approve the enclosed Regulations on Committee of financial control of the Ministry of Finance of the Republic of Kazakhstan.

2. To committee of financial control of the Ministry of Finance of the Republic of Kazakhstan (Tleumuratov Yu. Zh.) perform the corresponding re-registration of Committee in judicial authorities and take the necessary measures following from this order.

3. To impose control of execution of this order on the responsible secretary of the ministry Sultangazin A. Zh.

4. This order becomes effective since May 5, 2008.

Approved by the order of the Minister of Finance of the Republic of Kazakhstan of April 24, 2008 No. 202

Regulations on Committee of financial control of the Ministry of Finance of the Republic of Kazakhstan

1. General provisions

1. The committee of financial control of the Ministry of Finance of the Republic of Kazakhstan (further - Committee) is the department of the Ministry of Finance of the Republic of Kazakhstan performing within competence of the central executive body realizable and control functions in the sphere of internal financial control and public procurements.

2. The committee performs the activities according to the Constitution and other laws of the Republic of Kazakhstan, acts of the President and the Government of the Republic of Kazakhstan, other regulatory legal acts, and also this Provision.

3. The committee is legal entity in form of business of public institution, has seals and stamps with the name in state language, forms of the established sample, and also according to the legislation of the account in bodies of Committee of treasury of the Ministry of Finance of the Republic of Kazakhstan.

4. The committee has territorial subdivisions, being legal entities in the form of public institution, created and abolished by the Government of the Republic of Kazakhstan which the Inspectorates of financial control for areas and cities of Astana and Almaty under control and accountable to Committee treat.

For the purpose of the effective organization of work, the Committee coordinates activities of territorial subdivisions concerning implementation of activities in the sphere of internal financial control and public procurements, makes checks of territorial subdivisions concerning compliance with law about internal financial control and public procurements, and also exercises control of proper accomplishment by territorial subdivisions of the functions assigned in accordance with the established procedure to them.

5. The committee enters the civil relations from own name.

6. The committee on questions of the competence of the procedure established by the legislation publishes the legal acts of individual application which are drawn up by orders of the chairman of Committee or person fulfilling its duties.

The committee in relation to the Ministry of Finance of the Republic of Kazakhstan performs functions of service of internal control.

7. The structure and the number of staff of Committee affirms the Responsible secretary of the Ministry of Finance of the Republic of Kazakhstan after coordination with the Minister of Finance of the Republic of Kazakhstan.

8. Legal address of Committee: 010000, city of Astana, Prospekt Pobedy, 11.

9. Full name of Committee - public institution "Committee of financial control of the Ministry of Finance of the Republic of Kazakhstan".

10. This Provision is the constituent document of Committee.

11. Financing of activities of Committee is performed only from the republican budget.

12. The committee is forbidden to enter contractual relations with subjects of entrepreneurship regarding accomplishment of the obligations which are functions of Committee.

2. Functions and rights of Committee

13. The committee within competence of the Ministry of Finance of the Republic of Kazakhstan of the procedure established by the legislation performs the following functions:

1) coordinating of activities of services of internal control of the central state bodies;

2) the organization of work on advanced training and retrainings of personnel in the sphere of internal control;

3) transfer of materials of control to law enforcement agencies or bodies, authorized to consider cases on administrative offenses in cases of identification of signs of crimes or administrative offenses in actions of officials of objects of the state financial control and subjects of system of public procurements when using means republican and local budgets, other facts of violation of the law of the Republic of Kazakhstan;

4) the direction in Calculating committee on control of execution of the republican budget, audit committees of maslikhats of the corresponding plans and control acts for informing;

5) the direction to objects of control instructions, obligatory for execution, the resolution on elimination of the revealed violations;

6) development jointly with Calculating committee on control of execution of the republican budget of standards of the state financial control;

7) control of compliance, the financial reporting, efficiency, effectiveness, feasibility and justification (legitimacy) of use of budgetary funds objects of the state financial control in case of execution republican and local budgets;

8) control of target and effective use of the budget credits guaranteed by the state of loans, guarantees of the state, the connected grants and assets of the state;

9) control of observance of conditions and procedures of provision of budget credits, state guarantees and guarantees of the state;

10) control of forming and use of money by public institutions from sales of goods (works, services) remaining at their order;

11) control of compliance with law of the Republic of Kazakhstan about public procurements;

12) control of observance of standards of the state financial control by services of internal control;

13) control of activities of state bodies and the organizations of all patterns of ownership for the questions concerning completeness and timeliness of entering of non-tax receipts into the relevant budgets;

14) participation in control of execution of the emergency government budget;

15) identification, suppression and prevention of inappropriate, is unreasonable go and inefficient use of means republican and local budgets according to the legislation of the Republic of Kazakhstan;

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