ORDER OF THE MINISTER OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

of October 25, 2016 No. 564

About introduction of amendments to the order of the Minister of Finance of the Republic of Kazakhstan of November 30, 2015 No. 598 "About approval of Rules of carrying out cameral control"

I ORDER:

1. Bring in the order of the Minister of Finance of the Republic of Kazakhstan of November 30, 2015 No. 598 "About approval of Rules of carrying out cameral control" (it is registered in the Register of state registration of regulatory legal acts No. 12599, it is published in information system of law of Ad_let on January 14, 2016) the following changes:

in the Rules of carrying out cameral control approved by the specified order:

the second Item 1 to state part in the following edition:

"For the purposes of these rules the authorized body on internal state audit is understood as Committee of internal state audit of the Ministry of Finance of the Republic of Kazakhstan (further - Committee) and its territorial subdivisions, on budget implementation are understood as the central authorized body bodies of treasury.";

state Item 2 in the following edition:

"In Rules the following basic concepts are used:

1) cameral control - other form of control performed by Committee and its territorial subdivisions without visit of object of the state audit and financial control (further - object of the state audit) on the basis of the analysis and comparison of these information systems, and also other data on activities of objects of the state audit;

2) risk management system - the system of administration providing forming of the list of objects of the state audit for the corresponding year and carrying out the state audit, other activities of bodies of the state audit and financial control, which is based on the principles of optionality, optimal resource allocation on the most priority directions of the state audit, including the comprehensive analysis of set of the available risks, their identification and assessment, development and taking measures of reaction, monitoring of efficiency of results of the taken measures;

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