Report on the activity of the Chamber of Accounts for 2017

SUMMARY

of the results of control activities conducted by the Chamber of Accounts of the Republic of Azerbaijan on provision of external state financial control for 2017

 

 

In line with the Work Plan for 2107 of the Chamber of Accounts of the Republic of Azerbaijan the decision was made on starting 60 of which 10 analytical analysis and 50 audits on state budget and extrabudgetary state funds and 11 control activities on the budget of Nakchivan Autonomous Republic. During the reporting year one of the control activities were kept for next year.  

 

Covering an audit included to the Work Plan of 2016 and the results of which were finalized in reporting year the decision was made on the result of 60 control activities in 2017.  Due to the reason of finalizing the results of the conducted six control activities during the period when the report being drafted, even if the gaps defined on those activities were categorized, the relevant information on conducted activities by the institutions will be added to the report in the next year.

 

The number of the control activities finalized in accordance with the Work Plan of 2017 was 20.2 percent less than in comparison with the relevant indicator for 2016.

 

During the reporting year the decision was accepted on the results of 2 audits on state budget revenues, 52 audits on budget expenditures, 5 audits on extrabudgetary state funds. It should be noted that the control activities conducted in the reporting year covered the financial-economic activity of 4 Open Joint Stock Company (OJSC), 1 Closed Joint Stock Company (CJSC) and 1 Limited Liability Company (LLC).

 

During the reporting year the results of two control activities were reviewed confidentially and the information was submitted to Milli Majlis of the Republic of Azerbaijan (Parliament) in appropriate manner.  

 

The results of the control activities conducted on the state budget of Nakchivan Autonomous Republic were submitted by Nakchivan Office of the Chamber of Accounts to the Supreme Assembly of Nakchivan Autonomous Republic.

 

The audit conducted on state budget revenues reviewed the calculation of state taxes and dues in line with the relevant legislation, as well as covered the funds allocated from state budget, and reviewed the state of use from state property.

 

The report included the results of audits started at Azerbaijan University of Economy in line with Work Plan of 2016 but not concluded at the same year and the results of which finalized in 2017.

 

The number of auditees in 2017 was 135. 

 

Report on the activity of the Chamber of Accounts of the Republic of Azerbaijan for 2017