Контроль и ревизия. Выводы и предложения по материалам ревизии (самое важное)

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Контроль и ревизия. Выводы и предложения по материалам ревизии (самое важное)

Lecture notes, cheat sheets

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89. CONCLUSIONS AND SUGGESTIONS ON THE AUDIT

The results of the audit conducted in accordance with the Plan of the main issues of economic and control work of the Ministry of Finance of Russia, decisions of the board and orders of the Ministry of Finance of Russia, instructions of the leadership of the Ministry of Finance of Russia, are summarized by the Department of State Financial Control and Audit and reported in writing to the leadership of the Ministry of Finance of Russia along with proposals for taking measures, including within the competence of the Ministry of Finance of Russia, aimed at eliminating the identified violations and compensating for the identified damage.

The results of an audit carried out in accordance with reasoned resolutions, requirements of law enforcement agencies or at the request of public authorities of the constituent entities of the Russian Federation or local governments are reported to these bodies by the head of the control and audit body along with proposals for taking measures aimed at eliminating the identified violations and compensating for damage. If necessary, audit materials are also sent to these bodies.

The materials of the audit carried out according to reasoned decisions, the requirements of law enforcement agencies, are transferred to them in the prescribed manner. At the same time, copies of the audit report, explanations of officials of the audited organization guilty of the violations identified by the audit, and documents confirming these violations must be left in the affairs of the control and audit body.

The law enforcement agencies may also be sent materials of audits carried out without prior motivated decisions issued by them, during which violations of financial discipline, shortages of funds and material assets were revealed, which, in accordance with the current legislation of the Russian Federation, are the basis for the implementation of audit materials in the prescribed manner .

The results of the audit by the head of the control and audit body, if necessary, are reported to a higher organization or to the body exercising general management of the activities of the audited organization for taking action.

The control and audit body ensures control over the implementation of audit materials and, if necessary, takes other measures provided for by the legislation of the Russian Federation to eliminate the identified violations and compensate for the damage caused.

The control and audit body systematically studies and summarizes audit materials and, on the basis of this, if necessary, makes proposals for improving the system of state financial control, additions, changes, and revisions of legislative and other regulatory legal acts in force in the Russian Federation.

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