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Ministry of Justice of Ukraine

May 24, 2017

No. 663/30531

ORDER OF THE MINISTRY OF FINANCE OF UKRAINE

of May 3, 2017 No. 480

About approval of the Procedure by the Ministry of Finance of Ukraine of assessment of functioning of system of internal audit

(as amended of the Order of the Ministry of Finance of Ukraine of 21.02.2019 No. 77)

According to Item 18 of the Procedure for formation of structural divisions of internal audit and carrying out such audit in the ministries, other central executive bodies, their territorial authorities and budgetary institutions relating to the sphere of the management of the ministries, other central executive bodies approved by the resolution of the Cabinet of Ministers of Ukraine of September 28, 2011 No. 1001, I order:

1. Approve the Procedure by the Ministry of Finance of Ukraine of assessment of functioning of system of internal audit which is applied.

2. In accordance with the established procedure to provide to department of harmonization of the state internal financial control submission of this order on state registration in the Ministry of Justice of Ukraine.

3. In ten-day time from the date of state registration of this order in the Ministry of Justice of Ukraine to provide to department of ensuring communications and organizational and analytical work its promulgation on the official website of the Ministry of Finance of Ukraine on the Internet.

4. This order becomes effective from the date of its official publication.

5. To impose control of execution of this order on the first deputy Minister Markarova O. S.

Minister

A. Danilyuk

Approved by the Order of the Ministry of Finance of Ukraine of May 3, 2017, No. 480

Procedure Ministry of Finance of Ukraine estimates of functioning of system of internal audit

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