of September 6, 2024 No. 608
About introduction of amendments to the order of the Minister of Finance of the Republic of Kazakhstan of January 19, 2017 No. 34 "About approval of the list, forms and reporting frequency professional and auditing organizations, and also forms of information on insurance of civil responsibility of auditing organization"
I ORDER:
1. Bring in the order of the Minister of Finance of the Republic of Kazakhstan of January 19, 2017 No. 34 "About approval of the list, forms and reporting frequency by professional and auditing organizations, and also forms of information on insurance of civil responsibility of auditing organization" (it is registered in the Register of state registration of regulatory legal acts at No. 14818) the following changes:
1, of 2, of 3, of 4, of 5, of 6, 7 and 8 to the specified order to be reworded as follows appendices according to appendices 1, of 2, of 3, of 4, of 5, of 6, 7 and 8 to this order.
2. To provide to department of methodology of financial accounting, audit and assessment of the Ministry of Finance of the Republic of Kazakhstan in the procedure established by the legislation of the Republic of Kazakhstan:
1) state registration of this order in the Ministry of Justice of the Republic of Kazakhstan;
2) placement of this order on Internet resource of the Ministry of Finance of the Republic of Kazakhstan;
3) within ten working days after state registration of this order in the Ministry of Justice of the Republic of Kazakhstan submission to Department of legal service of the Ministry of Finance of the Republic of Kazakhstan of data on execution of the actions provided by subitems 1) and 2) of this Item.
3. This order becomes effective after ten calendar days after day of its first official publication.
Acting minister of finance of the Republic of Kazakhstan
E.Birzhanov
|
It is approved Bureau of national statistics of the Agency on strategic planning and reforms of the Republic of Kazakhstan |
|
to the Order of the acting minister of finance of the Republic of Kazakhstan of September 6, 2024 No. 608
Appendix 1
to the Order of the Minister of Finance of the Republic of Kazakhstan of January 19, 2017 No. 34
List and reporting frequency professional auditing and auditing organizations
|
№ of payment order |
Name of the report |
Representation term |
|
1 |
2 |
3 |
|
Professional auditing organizations | ||
|
1 |
The semi-annual report on activities of professional auditing organization (with the accruing result) |
15 dates (inclusive), following the accounting period |
|
2 |
Annual report on providing professional development course of auditors with professional auditing organization and issues of certificates |
On March 1 the year (inclusive) following the accounting period |
|
3 |
The quarterly report on compliance to the minimum requirements of auditing organizations which book statutory audit |
15 dates (inclusive), following the accounting period |
|
4 |
The quarterly report on the carried-out external control of quality of the auditing organizations which are not objects of external control of quality of professional advice on auditor activities, professional auditing organization | |
|
Auditing organizations | ||
|
5 |
Quarterly report on the main indicators of activities of auditing organizations |
15 dates (inclusive), following the accounting period |
|
6 |
The annual report of auditing organization on compliance to qualification requirements to auditor activities |
On March 1 the year (inclusive) following the accounting period |
|
7 |
Information on insurance of civil responsibility of auditing organization |
it is created automatically by means of integration service of the Single insurance database and the information system "Depositary of the Financial Reporting" and it is provided by auditing organizations, within 15 working days from the date of the conclusion of the agreement of compulsory insurance of civil responsibility by signing automatically of the filled form the digital signature |
to the Order of the acting minister of finance of the Republic of Kazakhstan of September 6, 2024 No. 608
Appendix 2
to the Order of the Minister of Finance of the Republic of Kazakhstan of January 19, 2017 No. 34
The form intended for collection of administrative data
It is represented: Committee of internal state audit of the Ministry of Finance of the Republic of Kazakhstan
The form of administrative data is placed on the Internet – resource: www.gov.kz.
The semi-annual report on activities of professional auditing organization (with the accruing result)
Index: Form No. 1-A (Audit) Frequency:
Semi-annual the Group of people providing information:
Professional auditing organizations about activities
Term of representation of form of administrative data:
Semi-annual the 15th (inclusive) following the accounting period
Year __________________________
Half-year ____________________
|
Individual identification number of the head of the organization |
|
|
Surname, name, middle name (in case of its availability) the head of the organization |
|
|
Position |
|
|
Number of the certificate of competency "auditor" |
|
|
Date of issue of the certificate of competency "auditor" |
Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info
Database include more 50000 documents. You can find needed documents using search system. For effective work you can mix any on documents parameters: country, documents type, date range, teams or tags.
More about search system
If you cannot find the required document, or you do not know where to begin, go to Help section.
In this section, we’ve tried to describe in detail the features and capabilities of the system, as well as the most effective techniques for working with the database.
You also may open the section Frequently asked questions. This section provides answers to questions set by users.