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ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of May 8, 2013 No. 474

About approval of Rules of the choice of auditing organization for carrying out annual external audit of National fund of the Republic of Kazakhstan

According to Item 1 of Article 133 of the Budget code of the Republic of Kazakhstan of December 4, 2008 the Government of the Republic of Kazakhstan DECIDES:

1. Approve the enclosed Rules of the choice of auditing organization for carrying out annual external audit of National fund of the Republic of Kazakhstan.

2. Recognize invalid some decisions of the Government of the Republic of Kazakhstan according to appendix to this resolution.

3. This resolution becomes effective from the date of signing and is subject to official publication.

 

Prime Minister of the Republic of Kazakhstan

S. Akhmetov

Appendix

to the order of the Government of the Republic of Kazakhstan of May 8, 2013 No. 474

List of invalid some decisions of the Government of the Republic of Kazakhstan

2. The order of the Government of the Republic of Kazakhstan of November 13, 2001 No. 1443 "About modification and amendments in the order of the Government of the Republic of Kazakhstan of July 26, 2001 No. 1011".

3. The order of the Government of the Republic of Kazakhstan of July 16, 2003 No. 699 "About modification and amendments in the order of the Government of the Republic of Kazakhstan of July 26, 2001 No. 1011".

4. The order of the Government of the Republic of Kazakhstan of September 13, 2004 No. 953 "About modification and amendments in the order of the Government of the Republic of Kazakhstan of July 26, 2001 No. 1011".

Approved by the order of the Government of the Republic of Kazakhstan of May 8, 2013 No. 474

Rules of the choice of auditing organization for carrying out annual external audit of National fund of the Republic of Kazakhstan

These rules of the choice of auditing organization (further - Rules) are developed for carrying out annual external audit of National fund of the Republic of Kazakhstan according to Item 1 of Article 133 of the Budget code of the Republic of Kazakhstan of December 4, 2008 and determine procedure for the choice of auditing organization for carrying out annual external audit of National fund of the Republic of Kazakhstan (further - National fund).

1. General provisions

1. The basic concepts used in these rules:

1) working body (the organizer of tender) - the central authorized body on budget implementation performing all actions for the organization and carrying out tender at the choice of auditing organization for carrying out annual external audit of National fund (further - tender);

2) the contest committee - the collegiate organ created for the purpose of carrying out tender and determination of the winner;

3) the tender documentation - documentation submitted to the participant of tender for preparation of the bid which consists of the copy of these rules and the announcement of carrying out tender;

4) the participant of tender - the legal entity who showed willingness to participate in tender;

5) the bid - the list of the documents submitted by the participant of tender on participation in tender in accordance with the terms and the requirements provided by these rules.

2. The choice of auditing organization is performed by carrying out the tender directed to detection of optimum terms of the contract about carrying out external audit of National fund (further - the agreement).

3. Tender is carried out each two years for determination of auditing organization with representation of results of annual audit of National fund in the form of the audit report to the financial reporting and the analytical report.

2. Procedure for the organization of activities of the contest committee

4. For carrying out tender on representation of members of council on management of National fund of the Republic of Kazakhstan (further - Council for management of National fund) the contest committee as a part of which 9 people, can be members of council on management of National fund part is created. The structure of the contest committee includes the chairman, the vice-chairman, and also members of the contest committee and affirms the order of the Government of the Republic of Kazakhstan.

In the order of the Government of the Republic of Kazakhstan are reflected:

1) structure of the contest committee;

2) the order about carrying out tender and determination by its results of the winner of tender;

3) terms of carrying out tender.

5. All organizational actions for carrying out tender are assigned to working body.

The working body till June 1 of the corresponding year introduces to the Government of the Republic of Kazakhstan the draft of the order of the Government of the Republic of Kazakhstan about education of the contest committee in accordance with the terms of Item 4 of these rules.

6. The chairman of the contest committee directs its activities, presides over commission sessions, plans its work. During absence of the chairman of its function the deputy carries out.

7. Organizational activities of the contest committee are provided with the secretary of the contest committee who is the employee of working body. The secretary of the contest committee is not member of the contest committee and has no right to vote in case of adoption of decisions by the contest committee.

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