Principles of Salary and Business Expense Payments of the State Audit Office of Vietnam

07:46, 11/07/2024

According to Decision 1006/QD-KTNN dated June 26, 2017 of the State Auditor General, the payment of salaries and travel expense policies for units within the State Audit Office is implemented according to the following principles:

- Salaries, wages, and allowances are paid from the 1st to the 10th of every month.- The travel allowance regime is implemented according to Circular 40/2017/TT-BTC and the following regulations:- Auditor General, Deputy Auditor General, and equivalent positions with a leadership allowance coefficient ≥ 1.3: Purchase business class flight tickets;- Remaining officials and employees: Purchase economy class flight tickets.- Additionally, air ticket costs are reimbursed for the following individuals on business trips:- Heads of departments and equivalent levels;- Senior experts, senior auditors, and those with a salary coefficient ≥ 5.76;- For urgent tasks, individuals dispatched by the agency to handle urgent matters are approved by the State Audit Office Leader in charge of the Office to travel by air.

Decision 1006/QD-KTNN takes effect from July 1, 2017.

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