System of Audit Documentation Templates of the State Audit Office from August 10, 2020

Le Hai

08:42, 10/07/2024

Recently, the State Audit Office issued Decision 01/2020/QD-KTNN promulgating the System of Audit Record Templates.

Issued along with this Decision is the Audit Documentation Template System of the State Audit Office, comprising 63 templates, including 29 general documentation templates and 34 templates across 6 fields. Specifically:

- The field of state budget auditing includes 14 templates;- The field of construction investment project auditing includes 4 templates;- The field of target program auditing includes 3 templates;- The field of enterprise auditing includes 6 templates;- The field of financial institutions and banking auditing includes 4 templates;- The field of national defense, security, and party finance auditing includes 3 templates.

Note: The Audit Documentation Template System is applied in the auditing activities of the State Audit Office. Audit teams, state auditors, organizations, and individuals of the State Audit Office; audited units; agencies, organizations, and other individuals involved in auditing activities must comply with the regulations of the Audit Documentation Template System in state audit activities.

For detailed templates, refer to: Decision 01/2020/QD-KTNN effective from August 10, 2020.

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