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88. FINAL PART OF THE ACT OF AUDIT. DECOR. REVISION MATERIALS
In the final part of the audit report, conclusions on the results of the audit are to be reflected.
The audit act is signed by the head of the audit group (controller-auditor), and, if necessary, by the members of the audit group, the head and chief accountant (accountant) of the audited organization.
The audit report is drawn up in at least two copies and signed by all verifiers.
One copy of the act is handed over to a representative of a legal entity (a person carrying out entrepreneurial activities without forming a legal entity, or his representative) against receipt with a note in the first copy of the audit act. In case of refusal to receive an audit report, as well as if it is impossible to hand over an audit report for other reasons, a note is made in the audit report, certified by the signatures of the inspectors, and a copy of the audit report is sent to a legal entity (a person engaged in entrepreneurial activities without forming a legal entity) for familiarization by registered mail no later than the day following the end of the audit.
If the officials of the audited organization refuse to sign or receive the audit report, the head of the audit group (controller-auditor) at the end of the report makes a record of their familiarization with the report and refusal to sign or receive the report.
In this case, the audit certificate may be sent to the audited organization by mail or in another way indicating the date of its receipt.
Audit materials consist of an audit report and properly executed annexes to it, to which there are links in the audit report (documents, copies of documents, summary certificates, explanations of officials and financially responsible persons, etc.).
Audit materials are submitted to the head of the audit body no later than three working days after signing it in the audited organization. On the last page of the audit report, the head of the control and audit body or a person authorized by him makes a note: "Materials of the audit are accepted", the date is indicated and he signs it.
Based on the submitted audit materials, the head of the control and audit body determines the procedure for the implementation of audit materials within a period of not more than 10 calendar days.
Based on the results of the audit, the head of the control and audit body sends a submission to the head of the audited organization for taking measures to suppress the violations identified, compensate for the damage caused to the state and bring the perpetrators to justice.
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