Guidance on New Forms in Audit Documentation

11:40, 11/07/2024

The State Audit Office of Vietnam issued Official Dispatch 1112/KTNN-CD guiding the implementation and amendment of certain provisions of the audit record template system attached to Decision 06/2016/QD-KTNN. To be specific::

Form No. 17/HSKT-KTNN: In the section based on the detailed audit plan:

- Remove the paragraph "Implementing Decision No.../QD-KTNN dated... month… year of the Auditor General on auditing…";- Only write "Based on Audit Plan No.../KH-CN (KV) dated … month… year… of the Audit Team … that has been approved".

Form No. 19/HSKT-KTNN:

- Write the name of the audit result notice: Enter the name of the audited unit according to the audit decision.- Signing components: The Chief Auditor of the sector (or region) signs, seals, and issues the Audit Result Notice to detailed units.

Form No. 20/HSKT-KTNN:

- Signing components: The Head of the Audit Team drafts and signs the Submission, and the Audit Team Leader reviews and comments on the Submission before presenting it to the Chief Auditor;

See more amendments of the above forms in the attached Appendix Official Dispatch 1112/KTNN-CD dated August 23, 2017.

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