Development of the Annual Audit Plan and Scheme of State Audit Office Sector Ia
In Clause 1 and Clause 2, Article 12 of the Working Regulation of the State Audit Office of Specialization Ia issued with Decision 1561/QD-KTNN in 2018, the regulations for constructing the annual audit plan and organization plan of the State Audit Office of Specialization Ia are as follows:
- Developing the annual audit plan and plan for monitoring the implementation of annual audit conclusions and recommendations
- The construction of the annual audit plan must fully comply with the regulations on compiling, appraising, and promulgating the annual audit plan of the State Audit Office;
- Based on the orientation for constructing the annual audit plan of the State Audit Office and proposals from the audit departments, the General Department assists the Chief Auditor in developing the annual audit plan. The annual audit plan of the SAO Specialization Ia is reviewed and discussed by the Chief Auditor along with the Deputy Chief Auditors and Heads of Departments before submitting to the Inspector General of the State Audit Office;
- The SAO Specialization Ia constructs a plan to monitor the implementation of the audit conclusions and recommendations annually, presents it to the Inspector General of the State Audit Office for approval, and performs it in accordance with the regulations of the State Audit Office.
- Developing the organization plan for the annual audit
- Based on the annual audit plan assigned by the Inspector General of the State Audit Office, the General Department proposes an organization plan for the annual audit, reports to the Chief Auditor and Deputy Chief Auditors for review and completion;
- The Chief Auditor organizes a meeting to collect opinions on the organization plan for the annual audit, including the Board of Directors of SAO Specialization Ia, Department Heads, Trade Union Chairman, and Secretary of the Youth Union of Ho Chi Minh Communist Youth Union of SAO Specialization Ia;
- The General Department completes the organization plan for the annual audit, reports it to the Chief Auditor for review, and submits it to the Inspector General of the State Audit Office for approval.
The above are the regulations on developing the annual audit plan and organization plan of the State Audit Office of Specialization Ia.
Sincerely!
