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ORDER OF THE MINISTER OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

of May 11, 2016 No. 224

About approval of the Regulations on Committee of internal state audit of the Ministry of Finance of the Republic of Kazakhstan

According to the orders of the Government of the Republic of Kazakhstan of April 24, 2008 No. 387 and of May 3, 2016 No. 264 "About some questions of the Ministry of Finance of the Republic of Kazakhstan" PRIKAZYVAYU:

1. Approve the enclosed Regulations on Committee of internal state audit of the Ministry of Finance of the Republic of Kazakhstan.

2. To committee of internal state audit of the Ministry of Finance of the Republic of Kazakhstan (Dzhumadildayev A. S.) in the procedure established by the legislation to provide placement of this order on Internet resource of the Ministry of Finance of the Republic of Kazakhstan.

3. This order becomes effective from the date of its signing.

Minister

B. Sultanov

Approved by the Order of the Minister of Finance of the Republic of Kazakhstan of May 11, 2016 No. 224

Regulations on Committee of internal state audit of the Ministry of Finance of the Republic of Kazakhstan

1. General provisions

1. The committee of internal state audit 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 state audit and financial control, public procurements, state-owned property, auditor activities, financial accounting and the financial reporting.

2. The committee performs the activities according to the Constitution, the 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 republican public institution, has seals and stamps with the name in Kazakh, forms of the established sample, according to the legislation of the account in bodies of treasury.

4. The committee has territorial authorities, being legal entities in the form of public institution, created and abolished by the Government of the Republic of Kazakhstan which Departments of internal state audit on areas and the cities of Astana and Almaty, under control and accountable to Committee treat.

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

6. The 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.

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

8. The structure and the number of staff of Committee affirm 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.

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

10. Full name of Committee - republican public institution "Committee of internal state audit of the Ministry of Finance of the Republic of Kazakhstan".

11. This Provision is the constituent document of Committee.

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

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

14. If the Committee by legal acts is granted 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. Main objectives, functions, rights and obligations of Committee

15. Task of Committee is the analysis, assessment and check of achievement by object of the state audit of the straight lines and resulting effects provided in documents of System of state planning of the Republic of Kazakhstan, reliability and reliability of financial and management information, efficiency of internal processes of the organization of activities of state bodies, qualities of the rendered state services, safety of assets of the state.

16. Functions:

1) books annual financial records audit of administrators of the budget programs and public institutions, except for National Bank of the Republic of Kazakhstan;

2) is performed by compliance audit:

the expenses connected with increase in estimated cost of the budget investment projects;

uses of means republican and local budgets, the credits, the connected grants, the state and guaranteed by the state loans, and also loans attracted under the guarantee of the state, assets of the state and subjects of the quasi-public sector according to orders of the President of the Republic of Kazakhstan, the Government of the Republic of Kazakhstan, deputy requests and also by results of monitoring of these information systems of the central authorized body on budget implementation;

observance of conditions and procedures of transfer of objects for the purposes of realization of public-private partnership, provision of budget credits, financing of execution of the state obligations on projects of public-private partnership, including the state concessionary obligations, the state guarantees and guarantees of the state, and also their use;

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