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ORDER OF THE GOVERNMENT OF THE KYRGYZ REPUBLIC

of July 23, 2015 No. 519

About approval of the Actions plan on implementation of systems of financial management and control, internal audit in the Kyrgyz Republic for 2015-2020

For the purpose of enhancement of management system public finances, according to articles 10 and 17 of the constitutional Law of the Kyrgyz Republic "About the Government of the Kyrgyz Republic" the Government of the Kyrgyz Republic decides:

1. Approve the Actions plan on implementation of systems of financial management and control, internal audit in the Kyrgyz Republic for 2015-2020 according to appendix.

2. To the ministries, Social fund of the Kyrgyz Republic, other state bodies of system of the executive authority, local government bodies (in coordination):

- take measures for accomplishment of the Actions plan at the scheduled time;

- quarterly no later than the 10th following the accounting period to provide information on accomplishment of the Actions plan in the Ministry of Finance of the Kyrgyz Republic.

3. To provide to the Ministry of Finance of the Kyrgyz Republic no later than February 1 information on the course of accomplishment of the Actions plan for previous year in the Government of the Kyrgyz Republic.

4. To impose control of execution of this resolution on department of finance and credit policy of Government office of the Kyrgyz Republic.

5. This resolution becomes effective after fifteen days from the date of official publication.

Prime Minister

T. Sariyev

Appendix

The actions plan on implementation of systems of financial management and control, internal audit in the Kyrgyz Republic for 2015-2020


payment order

Name of actions

Completion date

Contractors

The expected results

Financing sources

 

1

2

3

4

5

6

 

1. Development of normative legal and methodological basis of functioning of systems of internal audit, financial management and control

 

1

Development of the following projects:

1) the project of the Management on preparation of the reporting on condition of financial management and control in state bodies and organizations

2015-2016

The Ministry of Finance, the project of the World Bank "Development of potential of internal audit of public sector" (further - the project of the WB of "RP VAGS"), the Project "Development of potential in management of public finances (phase 2)" Multilateral Donor Trust Fund (further - the RP UGF-2 Project of MDTF) (in coordination)

Enhancement of regulatory legal and methodological base on internal audit, financial management and control

The project of the WB of "RP VAGS" (in coordination), the RP UGF-2 project of MDTF (in coordination)

 

2) project of the Management on monitoring of system of financial management and control;

3) the bill of the Kyrgyz Republic "About the state internal financial control";

4) the draft of Standards of internal control in the Kyrgyz Republic

2016-2018

The Ministry of Finance, the RP UGF-2 Project of MDTF (in coordination)

Enhancement of regulatory legal and methodological base on financial management and control

The RP UGF-2 project of MDTF (in coordination)



2. Implementation of system of the state internal financial control

 

2

Implementation of system of financial management and control in state bodies and organizations

2015-2020

The ministries, other state bodies of system of the executive authority, local government bodies (in coordination), bodies of system of the national social insurance and provision of pensions (further - OSGSSPO), the RP UGF-2 Project of MDTF

Improvement of management activity of the organization

RP UGF-2 project of MDTF

 

3

Monitoring of adequacy of functioning of system of financial management and control in state bodies and organizations

2018-2020

The ministries, other state bodies of system of the executive authority, bodies of local government (in coordination), OSGSSPO, the RP UGF-2 Project of MDTF (in coordination)

Assessment of system of financial management and control in state bodies and organizations

The RP UGF-2 project of MDTF (in coordination)



4

Creation of structural division on methodology of financial management and internal control in the Ministry of Finance

2015-2016

Ministry of Finance

Creation and development of system of financial management and control

Does not require financing

 

3. Development of system of internal audit

 

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