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NORMATIVE RESOLUTION OF CALCULATING COMMITTEE ON CONTROL OF EXECUTION OF THE REPUBLICAN BUDGET OF THE REPUBLIC OF KAZAKHSTAN

of November 28, 2015 No. 11-HK

About approval of the Standard regulations on audit committees of areas, the cities of republican value, the capital

According to the subitem 12) of item 4 of article 12 of the Law of the Republic of Kazakhstan of November 12, 2015 "About the state audit and financial control" the Calculating committee on control of execution of the republican budget (further - Calculating committee) DECIDES:

1. Approve the enclosed Standard regulations on audit committees of areas, the cities of republican value, the capital (further - the Standard provision).

2. Recognize invalid some normative resolutions of Calculating committee according to appendix to this normative resolution.

3. To provide to legal department in the procedure established by the legislation:

1) state registration of this normative resolution in the Ministry of Justice of the Republic of Kazakhstan;

2) within ten calendar days after state registration of this normative resolution in the Ministry of Justice of the Republic of Kazakhstan its direction on official publication in periodic printing editions and in information system of law of Ad_let;

3) placement of this normative resolution on Internet resource of Calculating committee.

4. To impose control of execution of the normative resolution on the chief of staff of Calculating committee.

5. This normative resolution becomes effective after ten calendar days after day of its first official publication, except for the subitem 3) of Item 16 of the Standard provision which becomes effective since January 1, 2019.

Chairman

K. Dzhanburchin

Approved by the normative Resolution of Calculating committee on control of execution of the republican budget of November 28, 2015 No. 11-HK

Standard regulations on audit committees of areas, cities of republican value, capital

It is approved by the decision

maslikhat (area, city)

from "___" _____ 20 __ years No. ___

Regulations on public institution

"Audit committee on _______ areas (to the city ______)"

This Provision determines the status, powers and the organization of work of Audit committee on ________ areas (to the city _______).

1. General provisions

1. The audit committee on ________ areas (to the city _______) (further – Audit committee) is the state body exercising external state audit and financial control of execution of the local budget.

2. The audit committee performs the activities within the corresponding administrative and territorial unit according to the Constitution of the Republic of Kazakhstan, the laws of the Republic of Kazakhstan, acts of the President of the Republic of Kazakhstan and the Government of the Republic of Kazakhstan, other regulatory legal acts of the Republic of Kazakhstan, Regulations of Audit committee, and also this Provision.

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

4. The audit committee enters the civil relations from own name.

5. The audit committee has the right to act as the party of the civil relations on behalf of the state if it is authorized on it according to the legislation of the Republic of Kazakhstan.

6. The audit committee within the competence of the procedure established by the legislation of the Republic of Kazakhstan makes the decisions which are drawn up by orders of the Chairman of Audit committee and resolutions of Audit committee.

7. The structure of Audit committee is formed by the Chairman, four member and the office of Audit committee. The limit of the number of staff of Audit committee affirms the President of the Republic of Kazakhstan.

8. Legal address of Audit committee:

(index, area, city, street, house).

9. Full name of state body – municipal public institution "Audit committee on ________ areas (to the city _______)".

10. The regulations on Audit committee affirm maslikhat ______ areas (the cities _____).

11. This Provision is the constituent document of Audit committee.

12. Financing of activities of Audit committee is performed at the expense of means of the local budget of the corresponding administrative and territorial unit.

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

If legal acts of the Republic of Kazakhstan of Audit committee grant the right to perform the activities which are bringing in incomes, then income gained from such activities go to the income of the government budget.

2. Mission, main objectives, functions, rights and obligations of Audit committee

14. The mission of Audit committee is increase in management efficiency and use of means of the local budget, assets of the state and subjects of the quasi-public sector for the purpose of strengthening of financial discipline and ensuring economic stability in the territory ________________ areas (the cities _______).

15. Main objectives of Audit committee:

1) implementation of external state audit and financial control at the local level of execution of local budgets, use of assets of the state and subjects of the quasi-public sector;

2) control of observance of requirements of the budget legislation of the Republic of Kazakhstan, the legislation of the Republic of Kazakhstan on public procurements and other regulatory legal acts of the Republic of Kazakhstan in the field of execution of local budgets, use of budget funds, assets of the state and subjects of the quasi-public sector;

3) analysis and assessment of execution of local budgets, program implementations of development of the territories and budget programs.

16. The audit committee in limits ________________ areas (the cities ______________) performs the following functions:

1) efficiency audit:

planning and execution of the local budget according to the principles of the budget system of the Republic of Kazakhstan with preparation of the performance report of the local budget for accounting financial year which on the content is the conclusion to the corresponding report of local executive body;

uses of the connected grants, budget investments, the state and guaranteed by the state loans, loans attracted under the guarantee of the state and assets of the state;

influences of activities of local executive body and subjects of the quasi-public sector on development of economy or separately taken industry of economy, social and other spheres of public administration;

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