The Board of the Chamber of Accounts holds next meeting
Add date: 2019-12-13

The Board of the Chamber of Accounts of the Republic of Azerbaijan discussed and approved the draft Work Plan of the Chamber of Accounts for 2020

 

During the meeting legal basis of Work Plan of the Chamber of Accounts for 2020 and duties within Work Plan defined according to legislation were discussed, it was mentioned that audit activities on external public financial control of the Chamber of Accounts for the next year  were planned to be conducted as financial, performance and compliance audits  according to  the law on the Chamber of Accounts that came into force previous year.

 

Additionally, detailed information on preparation of semi annual and annual report on analysis of state budget execution for next year, as well as opinion on state budget and extra budgetary public funds projects and their execution, measures on regulatory methodological, logistical, information support and international activity  on organization of the activity of the Chamber of Accounts were given.

 

The Board also discussed the Auditor Reports on the following control activities on: 

 

  • Use of funds allocated from state capital investment of the state budget to State Agency of Azerbaijan Automobile Roads;

 

  • Use of funds on additional financing for Internally Displaced Persons Economic Development Support Project secured by World Bank credit;

 

  • Performance audit results of Baku Slavic University academic activity;

 

  • Annual financial statements of the Ministry of Foreign Affairs of the Republic of Azerbaijan for 2018.

 

The Board made relevant decision on the Auditor Report. To provide the execution of those decisions it was decided to send Board decision to the relevant state bodies and information on audit results to Milli Majlis of the Republic of Azerbaijan.