of July 29, 2016 No. 34
About the Report of the compliance audit associated with audit of system effectiveness of tax and customs privileges
Audit Chamber in the presence of the Deputy Minister of Finance of Mrs. Veronika Vragaleva; chief of the Main state tax authorities Mr. Sergey Pushkutsa; deputy director general of Customs Service Mr. Grigory Ionitsov; the head of department of policy on investment attraction of department of investment policy and competitiveness of the Ministry of Economics Mr. Vladimir Krivchun, and also other officials, being guided by Art. 2 (1) and Art. 4 (1) a) the Law on Audit Chamber No. 261-XVI of 5:12. 20081, considered the Report of the compliance audit associated with audit of system effectiveness of tax and customs privileges.
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(1) the Law on Audit Chamber No. 261-XVI of 5.12.2008 (further – the Law No. 261-XVI of 5:12. 2008).
The auditor mission was held based on Art. 28 and Art. 31 of the Law No. 261-XVI of 5.12.2008 and according to the Program of auditor activities of Audit Chamber for 2016 (2). Audit was planned and carried out according to the International standards of audit applied Calculating palatoy3 (ISSAI 100, ISSAI 300, ISSAI 400), and with the advanced practice in the field of public audit.
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(2) the Resolution of Audit Chamber No. 46 of 14.12.2015 "About approval of the Program of auditor activities of Audit Chamber for 2016".
(3) the Resolution of Audit Chamber No. 60 of 11.12.2013 "About application of International standards of audit of the supreme bodies of audit 3 levels – ISSAI 100, ISSAI 200, ISSAI 300, ISSAI 400 within the auditor missions of Audit Chamber"; The Resolution of Audit Chamber No. 7 of 10.03.2014 "About application of the guidelines of audit (ISSAI 1000-9999) within public audit".
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