2023 audit plan of the State Audit of Vietnam

No

AUDIT TASKS

A

STATE BUDGET AUDIT

I

Auditing the State Budget Finalization Report and Public Debt Report in 2022

II

Ministries and central agencies

Section 1

Auditing the 2022 budget settlement report

1

Supreme People's Court

2

Ho Chi Minh National Academy of Politics

3

Vietnam Federation of Commerce and Industry

4

Ministry of Construction

5

Foreign Office

6

Ministry of Information and Communications

7

Ministry of Home Affairs

8

Ministry of Natural Resources and Environment

9

Goverment office

10

Ministry of Culture, Sports and Tourism

11

Ministry of Labor, War Invalids and Social Affairs

12

Ministry of Health

13

Ho Chi Minh Communist Youth Union Central Committee

14

Central Vietnam Women's Union

15

Vietnam Academy of Science and Technology

16

Vietnam Academy of Social Sciences

Section 2

Auditing the management and use of public finances, public assets and the 2022 budget settlement report

1

The transportation

2

Ministry of Agriculture and Rural Development

3

Ministry of Planning and Investment

4

Ministry of Industry and Trade

5

The financial

6

Judicial

7

Science and technology

8

Ministry of Education and Training

9

Ha Noi national university

10

Vietnames Broadcast

11

Vietnam Television

III

Provinces and centrally run cities

Section 1

Auditing the 2022 local budget settlement report

1

Hoa Binh province

2

Bac Ninh province

3

Quang Tri province

4

Quang Binh Province

5

Thua Thien Hue province

6

Pacify the province

7

Quang Nam Province

8

Tay Ninh province

9

Long An province

10

Ca Mau Province

11

Soc Trang Province

12

Quang Ninh Province

13

Hai Duong Province

14

Bac Giang province

15

Son La Province

16

Yen Bai Province

17

Lai Chau province

18

Dien Bien Province

19

Ninh Thuan Province

20

Phu Yen Province

21

Ben Tre Province

22

Tra Vinh province

23

Vinh Long province

24

Cao Bang Province

25

Bac Kan province

26

Ha Giang province

27

Tuyen Quang Province

28

Thai Binh Province

29

Nam Dinh

30

Dak Nong Province

31

Kon Tum province

32

Binh Phuoc

33

Binh Thuan Province

Section 2

Auditing the local budget in 2022

1

Nghe An province

2

Hung Yen province

3

Phu Tho province

4

Lao Cai Province

5

An Giang province

6

Thai Nguyen province

7

Lang Son Province

Section 3

Local budget audit and 2022 local budget settlement report

1

Vinh Phuc Province

2

Hanoi City

3

Ha Tinh province

4

Quang Ngai province

5

Da Nang city

6

Ho Chi Minh City

7

Binh Duong Province

8

Hau Giang province

9

Kien Giang Province

10

Hai Phong city

11

Khanh Hoa province

12

Lam Dong Province

13

Tien Giang Province

14

Ninh Binh province

15

Thanh Hoa province

16

Gia Lai province

17

Dak Lak Province

18

Dongnai province

19

Ba Ria Vung Tau Province

IV

Submitting the State Audit's opinions on state budget estimates and central budget allocation plans for 2024

B

PERFORMANCE AUDIT

1

Management and use of the Public Telecommunication Service Fund

2

Environmental management and protection for industrial clusters and craft villages of provinces: Bac Giang, Nam Dinh, Thai Binh, Ha Tinh in the period of 2020 - 2022

3

Environmental management and protection for coal-fired power plants in Quang Ninh province in the period of 2018 - 2022

4

Interest rate support program from the state budget according to Decree No. 31/2022/ND-CP

5

Management and use of economic non-business funding sources in the provinces of Vinh Phuc, Bac Ninh, Ha Nam, Hoa Binh in the period of 2020 - 2022

6

Wastewater and garbage management and treatment activities in Tay Ninh and Long An provinces

7

Project on population stabilization for socio-economic development in Son La hydropower resettlement area (Project 666) in Son La, Dien Bien, Lai Chau provinces

C

SPECIALIZED AUDIT

1

Management and use of the Vietnam Forest Protection and Development Fund and localities in the period 2020-2022: Hanoi, Vinh Phuc, Nghe An, Ha Tinh, Quang Binh, Quang Tri, Thua Thien Hue, Quang Nam, Quang Ngai, Binh Dinh, Da Nang, Binh Duong, Kien Giang, Quang Ninh, Hai Duong, Bac Giang, Hai Phong, Phu Tho, Yen Bai, Lao Cai, Lai Chau, Son La, Lam Dong, Khanh Hoa, Thai Nguyen , Lang Son, Cao Bang, Bac Kan, Ha Giang, Tuyen Quang, Ninh Binh, Thanh Hoa, Dak Lak, Gia Lai, Kon Tum, Dak Nong, Dong Nai, Ba Ria - Vung Tau, Binh Phuoc, Binh Thuan (40 local)

2

Management and use of investment funds for the field of science and technology in the 2020-2022 period at ministries, central agencies and localities: Vinh Phuc, Nghe An, Quang Ngai, Binh Duong, Kien Giang, Hung Yen, Phu Tho, Khanh Hoa, Thai Nguyen, Tien Giang, Thanh Hoa, Gia Lai, Dong Nai (13 localities)

3

The management and use of off-budget state financial funds are managed by localities in the 2020-2022 period in localities: Vinh Phuc, Bac Ninh, Quang Binh, Quang Nam, Binh Dinh, Binh Duong, Ho Chi Minh City, Can Tho, Hau Giang, Hung Yen, Yen Bai, Dien Bien, Lam Dong, An Giang, Tien Giang, Ha Giang, Tuyen Quang, Ninh Binh, Thanh Hoa, Kon Tum, Dak Nong, Binh Phuoc, Binh Thuan (23 localities)

4

Investment in procurement, application of information technology software, and activities of hiring information technology services in the period 2020-2022 at the Ministry of Justice, Ministry of Science and Technology, State Bank of Vietnam, Vietnam Industry and Trade Joint Stock Commercial Bank and Ninh Binh and Ba Ria - Vung Tau provinces

5

Preparation and allocation of investment capital for the socio-economic recovery and development program; implementation of development investment policies according to Resolution No. 43/2022/QH15

6

The implementation of housing rental support policies for employees with labor relations, renting, renting, and working in industrial parks, export processing zones, and key economic areas according to Resolution No. 43 /2022/QH15 at the Ministry of Labor, War Invalids and Social Affairs and some localities

7

National Target Program to build new rural areas for the period 2021-2025 at the Ministry of Agriculture and Rural Development and localities: Phu Tho, Hanoi, Hai Duong, Hai Phong, Thanh Hoa, Binh Phuoc, Ho Chi Minh, Binh Duong, Dong Nai, Ba Ria - Vung Tau, Tay Ninh, Vinh Long, Can Tho (13 localities)

8

National Target Program for socio-economic development in ethnic minority and mountainous areas in the period 2021-2030, phase I: from 2021 to 2025 at the Committee for Ethnic Minorities and localities: Tuyen Quang, Cao Bang, Lang Son, Thai Nguyen, Bac Kan, Son La, Dien Bien, Nghe An, Dak Lak, Gia Lai, Kon Tum, Dak Nong (12 localities)

9

National Sustainable Poverty Reduction Program for the period 2021-2025 at the Ministry of Labor, War Invalids and Social Affairs and localities: Lao Cai, Hoa Binh, Son La, Lai Chau, Dien Bien, Yen Bai, Cao Bang, Nghe An , Quang Tri, Quang Nam, Khanh Hoa, Ben Tre (12 localities)

10

Sustainable environmental project for coastal cities in Ninh Thuan and Quang Binh provinces; Project to urgently overcome the consequences of natural disasters in some central provinces in Quang Ngai province

11

The handling of price compensation by Vietnam Oil and Gas Group in product offtake of Nghi Son Refinery and Petrochemical Complex Project according to Resolution No. 42/2021/QH15 dated November 13, 2021 of the National Assembly

12

Construction investment management of the Parent Company - Vietnam Electricity Group for group B and C projects in the 2019-2022 period by the Northern Power Corporation and Hanoi City Electricity Corporation. Internally, Central Power Corporation manages and implements

13

The assignment of estimates, management, use and settlement of social insurance and unemployment insurance management costs at Vietnam Social Insurance according to Resolution No. 09/2021/UBTVQH15

14

Management and use of state land for lease in the 2020-2022 period in Da Nang city and Quang Ngai province

15

Compliance with legal regulations on investment and fulfillment of obligations to the state budget for enterprises investing in and operating industrial park infrastructure and enterprises operating in industrial parks in the 2018-2022 period in the area Tay Ninh province, Long An

16

Management and use of public service funding in the 2021-2022 period in Can Tho city

17

Evaluate the effectiveness of investment incentive policies and project construction investment for Van Phong Economic Zone, Khanh Hoa province and industrial parks and industrial clusters in Khanh Hoa and Lam Dong provinces. Phu Yen, Ninh Thuan period 2020-2022

18

Socio-economic infrastructure investment program for the period 2021-2025 according to Resolution No. 28/NQ-HDND dated August 11, 2021 of the People's Council of Phu Yen province and Infrastructure development programs and projects key socio-economic areas of the socio-economic development plan for the period 2021-2025 according to Decision No. 458/QD-UBND dated December 30, 2020 of the People's Committee of Ninh Thuan province

19

Management and use of economic, transportation, and irrigation public funds in the 2020-2022 period of Tra Vinh, Ben Tre, and Vinh Long provinces

20

Basic infrastructure project for comprehensive development of Northeast provinces: Ha Giang, Cao Bang, Bac Kan, Lang Son

21

Regulation, management and use of land use fee revenue for investment in socio-economic development in 2022 according to the Resolution of the People's Council of Thai Binh province

22

Management and use of land use fee revenue in the period 2020-2022 in Dak Nong province, Kon Tum province

23

Environmental protection work on waste collection and treatment, wastewater treatment and drainage in the period 2020-2022 in Dong Nai province

D

AUDIT OF CONSTRUCTION ACTIVITIES AND THE MANAGEMENT AND USE OF INVESTMENT CAPITAL

1

Project to build a number of expressway sections on the North - South Eastern route in the 2017-2020 period: Dien Chau - Bai Vot section; Cam Lo - La Son section; Vinh Hao - Phan Thiet section

2

Can Tho University upgrading project

3

Project to build a road from Bac Kan city - Ba Be Lake connecting to Na Hang and Tuyen Quang

4

Link road project, connecting Thai Nguyen, Bac Giang and Vinh Phuc provinces

5

Inter-regional road project connecting Ho Chi Minh Road with National Highway 70B, National Highway 32C from Phu Tho province to Yen Bai province

6

Can Tho city's western ring road project (connecting National Highway 91 and National Highway 61C)

7

East-West economic development backbone project, Soc Trang province

8

Binh Dinh province coastal road project, Cat Tien - Diem Van section

9

Project to build an elevated road along Ring Road 2, Vinh Tuy bridge section to Nga Tu So intersection, combined with planned expansion of the flat section from Vinh Tuy to Nga Tu Vong intersection in the form of a BT contract

10

Projects and items using surplus capital of the Vietnam Road Asset Management Project

11

Vinh Phuc flood and water resource management project

12

Component project 3 - Essential works in the airport under the Long Thanh International Airport construction investment project phase 1

13

Investment and construction project to adjust 1MMTPA LNG Storage in Thi Vai - plan to use PETEC Cai Mep port

14

Investment project to build the Lao National Assembly House

15

Khe Cham III underground mining project; Production Control Center Building Project in Quang Ninh; Investment project for underground mining of Nam Mau coal mine well

16

Khe Cham II-IV mine project with capacity of 3.5 million tons; Mining project to expand and increase capacity of Sin Quyen copper mine, Lao Cai

17

Underground mining project below -150, Mao Khe Coal Company with capacity of 1.5 million tons/year; Investment project to build an Amon Nitrate factory with a capacity of 200,000 tons/year and other chemical products

18

Vinh Tuy bridge construction investment project - phase 2

19

Group B projects in Binh Dinh province: Project to build resettlement area infrastructure in Diem Van urban and eco-tourism area, Phuoc Thuan commune, Tuy Phuoc district; Phu Phong dam project, Tay Son district; Dien Bien Phu Road project extends to Diem Van urban area; Road project connecting to coastal road (DT.639) in Hoai Nhon town; Tam Quan fishing port infrastructure construction project, Hoai Nhon town

20

1,500-bed General Hospital Project (Binh Duong province)

21

Group B projects in Quang Ninh province: Project to expand Road 334 from Ao Tien golf course to the intersection between Road 334 and the road to Van Don Economic Zone complex park; Central main road project of Cai Rong urban area - phase 2, Van Don economic zone; Project to build frontage road on both sides of the highway, section from Van Don International Airport to Binh Dan intersection, Van Don district

22

Investment project to build Ben Rung bridge connecting Thuy Nguyen district, Hai Phong city and Quang Yen town, Quang Ninh province

23

The project enhances traffic connections in the Central Highlands region

24

Infrastructure development project in Dong Thap province and Project DT845 section Truong Xuan - Tan Phuoc

25

Group B projects in Tra Vinh province: Road project connecting National Highway 53 with fruit trees; Provincial road project 915B, phase 2, Tra Vinh province; Project to dredge 18 irrigation canals to serve production; Investment project to build 34 infield culverts in the province; Investment project to build 15 electric pumping stations - concrete canals to serve agricultural production; Tra Vinh province political and administrative center line project

26

Group B projects in Ha Giang province: Project to renovate and upgrade provincial road 183, section Km17-Km50+200 and Pho Cao street - Dong Yen to border Luc Yen, Yen Bai; Bridge project No. 2 across Lo River (Km311+420) National Highway 2, Thanh Thuy commune, Vi Xuyen district; Project to renovate and upgrade section Km13-Km17 and section Km36+183 to Km46+00, Provincial Road 176 (Yen Minh - Mau Due - Meo Vac), Ha Giang province; Project to renovate and upgrade Bac Quang - Xin Man road (DT.177), section Km 0-Km55, Ha Giang province (phase I)

27

Vietnam coastal road project through 3 provinces: Thai Binh, Nam Dinh and Thanh Hoa according to Decision No. 129/QD-TTg dated January 18, 2010 of the Prime Minister

28

Infrastructure projects funded by the Irish Government under Program 135 in 5 provinces of Ha Giang, Hoa Binh, Quang Tri, Kon Tum, Tra Vinh

E

AUDIT OF FINANCIAL STATEMENTS AND ACTIVITIES RELATED TO MANAGEMENT AND USE OF STATE CAPITAL AND ASSETS IN 2022 OF THE STATE BANK OF VIETNAM

F

AUDIT OF FINANCIAL STATEMENTS, ACTIVITIES RELATED TO MANAGEMENT AND USE OF STATE CAPITAL AND ASSETS IN 2022

1

Vietnam Airports Corporation - JSC

2

Vietnam Chemical Corporation

3

Vietnam Textile Corporation

4

Vietnam Rubber Industry Group - JSC

5

MobiFone Telecommunications Corporation

6

Vietnam Expressway Development Investment Corporation - One Member Limited Liability Company

7

Vietnam Oil and Gas Corporation

8

Social Policy Bank

9

Vietnam Joint Stock Commercial Bank for Industry and Trade

10

Joint Stock Commercial Bank for Investment and Development of Vietnam

11

Bao Viet Group

12

Industrial Investment and Development Corporation - JSC

13

Saigon Tourism Corporation - LLC

14

Dong Nai Food Industry Corporation

G

DEFENSE FIELD

I

Audit the management and use of public finances and public assets in 2022

1

General Department of Politics of the Vietnam People's Army

2

General Department of Defense Industry

3

Military region 3

4

Military Region 5

5

Military Region 7

6

Border Guard Command

7

Central Military Hospital 108

8

Military Hospital 175

II

Audit of financial statements and activities related to the management and use of capital and state assets in 2022

1

Military Industry and Telecommunications Group

III

Auditing construction activities and the management and use of investment capital

1

Investment project to build a military airport in Phan Thiet, Binh Thuan province and Project to upgrade and renovate Chu Lai Airport/Air Defense - Air Force

IV

Topical audit

1

Management and use of budget to perform defense tasks combined with socio-economic development of defense economic delegations in the period 2020-2022

H

SECURITY FIELD, PARTY AGENCIES BLOCK

I

Audit the management and use of public finances and public assets in 2022

1

Office of the Ministry of Public Security (V01), Department of Logistics (H07), Department of Equipment and Logistics (H03); The Police Department manages prisons, compulsory education establishments, and reformatories (C10)

2

25 Provincial and city police: Tuyen Quang, Thai Nguyen, Phu Tho, Lao Cai, Yen Bai, Vinh Phuc, Hai Duong, Hai Phong, Quang Ninh, Ha Nam, Ninh Binh, Nam Dinh, Thai Binh, Hung Yen, Thanh Hoa, Nghe An, Ha Tinh, Quang Binh, Quang Nam, Binh Dinh, Dong Thap, An Giang, Soc Trang, Kien Giang, Ho Chi Minh

3

17 Provincial Party Committees and City Party Committees: Da Nang, Quang Nam, Quang Ngai, Binh Dinh, Phu Yen, Khanh Hoa, Lam Dong, Binh Thuan, Ninh Thuan, Dak Lak, Binh Phuoc, Dong Nai, Tay Ninh, Long An, Can Tho, An Giang, Tien Giang

II

Auditing construction activities and the management and use of investment capital

1

Investment projects to improve the capacity of the police sector (code numbers DA-06/KTNVII, DA-VTTHM-2019, DA-SP-2019, DA.03.20/KTNV, DA-VTQT-2019, DAKT20, DA01/A05 , DATD-TTCH)

III

Topical audit

1

Management and use of funding sources and implementation of policy mechanisms for training and fostering activities at the Ho Chi Minh National Academy of Politics and political schools in the period 2020-2022