ORDER OF THE MINISTER OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

of March 5, 2018 No. 335

About introduction of amendments to the order of the Minister of Finance of the Republic of Kazakhstan of November 30, 2015 No. 599 "About approval of standard regulations on services of internal audit"

I ORDER:

1. Bring in the order of the Minister of Finance of the Republic of Kazakhstan of November 30, 2015 No. 599 "About approval of standard regulations on services of internal audit" (it is registered in the Register of state registration of regulatory legal acts for No. 12544, it is published on January 18, 2016 in information system of law of Ad_let) the following changes:

in Standard regulations on services of internal audit, approved by the specified order:

to state heading of Chapter 1 in the following edition:

"Chapter 1. General provisions";

to state heading of Chapter 2 in the following edition:

"Chapter 2. Status of SVA";

to state heading of Chapter 3 in the following edition:

"Chapter 3. Purposes, main objectives, functions, rights and obligations of SVA";

state Item 12 in the following edition:

"12. SVA functions:

1) participates in carrying out financial records audit;

2) books efficiency audit:

in state body, its departments, territorial subdivisions, the subordinated organizations for all directions them activities - for SVA of the central state bodies, except for SVA of National Bank of the Republic of Kazakhstan;

in the executive bodies financed from local budgets and which are in the territory of administrative subordination of the respective area, the city of republican value, the capital, their divisions, the subordinated organizations for all directions them activities - for SVA of local executive bodies of areas, the cities of republican value, the capital;

3) books compliance audit:

in state body, its departments, territorial subdivisions, the subordinated organizations - for SVA of the central state bodies, except for SVA of National Bank of the Republic of Kazakhstan;

Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info