of December 7, 2018 No. 21-HK
About modification of the normative resolution of Calculating committee on control of execution of the republican budget of November 28, 2015 No. 13-HK "About approval of Standard risk management system which is applied when forming the list of objects of the state audit and financial control for the corresponding year and carrying out external state audit"
According to the subitem 1) 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. Bring in the normative resolution of Calculating committee on control of execution of the republican budget of November 28, 2015 No. 13-HK "About approval of Standard risk management system which is applied when forming the list of objects of the state audit and financial control for the corresponding year and carrying out external state audit" (it is registered in the Ministry of Justice of the Republic of Kazakhstan on December 23, 2015 No. 12476, it is published on January 5, 2016 in information system of law of Ad_let) the following change:
in Standard risk management system which is applied when forming the list of objects of the state audit and financial control for the corresponding year and carrying out external state audit, approved by the specified normative resolution:
state Item 13 in the following edition:
"13. Risks and their criteria are based on reporting these objects of the state audit and the received documents (materials and information) from reliable sources with compliance with law of the Republic of Kazakhstan.".
2. To provide to legal department in the procedure established by the legislation of the Republic of Kazakhstan:
1) state registration of this normative resolution in the Ministry of Justice of the Republic of Kazakhstan;
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