Decision 6/2012/qd-Ktnn: Released The Process Audit Of Financial Institutions, The Bank

Original Language Title: Quyết định 06/2012/QĐ-KTNN: Ban hành Quy trình kiểm toán tổ chức tài chính, ngân hàng

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STATE AUDIT
Number: 06 /2012/QĐ-KNN
THE SOCIALIST REPUBLIC OF VIETNAM.
Independence-Freedom-Happiness
Hanoi, April 11, 2012

A DECISION.

Enact the audit process of financial institutions, banks.

_________________________

STATE AUDIT

State Audit Law.

State Budget Law.

Vietnam State Bank Law Base;

The base of the Law of Credit organizations and other Laws is relevant;

The Law of the Executive Committee rules the law.

Base Decision Base 04 /2007/QĐ-KTNN 02/8/2007 of the State Audit Corporation enacted the Audit Process of the State Audit;

At the suggestion of Chief Auditor KTNN specialized in VII, the Chief of the Legal Affairs and the Secretary of State and Control of the Quality of Audit,

DECISION:

What? 1. It is accompanied by this Decision Process for the audit of financial institutions, banks.

What? 2. The decision comes into effect after 45 days, since the date of the signing and replacement decision. 03 /2010/QĐ-KTNN 10/02/2010 of the State Auditor General enacted the audit process of financial institutions-banking.

What? 3. The chief of the units of the State Audit, the relevant organizations and individuals are responsible for this decision.

State Auditor General

(signed)

The Ding of Dung