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The document ceased to be valid since October 15, 2019 according to the Order of the Ministry of Agriculture of the Russian Federation of May 31, 2019 No. 291

It is registered

Ministry of Justice

Russian Federation

On December 14, 2016 No. 44709

ORDER OF THE MINISTRY OF AGRICULTURE OF THE RUSSIAN FEDERATION

of September 22, 2016 No. 421

About approval of the Regulations on implementation by the Ministry of Agriculture of the Russian Federation of internal financial audit

For the purpose of implementation of Article 160.2-1 of the Budget code of the Russian Federation (Russian Federation Code, 1998, No. 31, Art. 3823; 2013, No. 31, Art. 4191; No. 52, Art. 6983; 2016, No. 1, the Art. 26) and according to Rules of implementation by the main managers (managers) of means of the federal budget (the budget of state non-budgetary fund of the Russian Federation), chief managers (administrators) of the income of the federal budget (the budget of state non-budgetary fund of the Russian Federation), chief managers (administrators) of sources of financing of federal budget deficit (the budget of state non-budgetary fund of the Russian Federation) of internal financial control and internal financial audit approved by the order of the Government of the Russian Federation of March 17, 2014 No. 193 "About approval of Rules of implementation by the main managers (managers) of means of the federal budget (the budget of state non-budgetary fund of the Russian Federation) chief managers (administrators) of the income of the federal budget (the budget of state non-budgetary fund of the Russian Federation), chief managers (administrators) of sources of financing of federal budget deficit (the budget of state non-budgetary fund of the Russian Federation) of internal financial control and internal financial audit and about modification of Item 1 of Rules of implementation of departmental control in the sphere of purchases for ensuring the federal needs approved by the order of the Government of the Russian Federation of February 10, 2014 No. 89" (The Russian Federation Code, 2014, No. 12, Art. 1290; 2015, No. 16, Art. 2393; 2016, to No. 18, of the Art. 2632), I order:

1. Approve Regulations on implementation by the Ministry of Agriculture of the Russian Federation of internal financial audit according to appendix to this order.

2. Declare invalid the order of the Ministry of Agriculture of the Russian Federation of February 29, 2016 No. 77 "About approval of the Regulations on implementation by the Ministry of Agriculture of the Russian Federation of internal financial audit" (registration No. 41590) is registered by the Ministry of Justice of the Russian Federation on March 28, 2016.

Minister

A. N. Tkachyov

Appendix

to the Order of the Ministry of Agriculture of the Russian Federation of September 22, 2016 No. 421

Regulations on implementation by the Ministry of Agriculture of the Russian Federation of internal financial audit

1. This Provision determines the purposes, the organization and implementation in the Ministry of Agriculture of the Russian Federation (further respectively - the Ministry, the Provision) internal financial audit.

2. Internal financial audit in the Ministry is performed by the authorized officers of the Ministry given authority on implementation of internal financial audit (further - the subject of audit), on the basis of functional independence.

3. Objects of the internal financial audit performed by the Ministry are structural divisions of the Ministry (further - objects of audit).

4. The purposes of the internal financial audit performed by the subject of audit according to Item 29 of Rules of implementation by the main managers (managers) of means of the federal budget (the budget of state non-budgetary fund of the Russian Federation), chief managers (administrators) of the income of the federal budget (the budget of state non-budgetary fund of the Russian Federation), chief managers (administrators) of the sources of financing of federal budget deficit (the budget of state non-budgetary fund of the Russian Federation) of internal financial control and internal financial audit approved by the order of the Government of the Russian Federation of March 17, 2014 No. 193 (further - Rules), are:

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