Decision 02/2012/qd-Ktnn: Audit Process Issued National Target Program

Original Language Title: Quyết định 02/2012/QĐ-KTNN: Ban hành Quy trình kiểm toán Chương trình mục tiêu Quốc gia

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Numbers: 02 /2012/QĐ-KNN
Hanoi, April 4, 2012


National Target Program audit procedures



Base of State Budget Law, Building Law, Bidding Law;

State Audit Law.

The Law of the Executive Committee rules the law.

Base Decision Base 02 /2008/QĐ-KTNN 15/02/2008 of the State Auditor General of the State Audit of the Drafting Statute, the appraisal and promulgation of the law of the State Audit; Decision No. 02 /2009/QĐ-KTNN 07/4/2009 of the State Auditor General on the amendment, addition of some of the provisions of the Statements of the drafting, appraisal and promulgation of the law of the State Audit of the State.

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 V, the Chief of the Legal Affairs and the Secretary of the regime and controlling the quality of the audit,


What? 1. It is accompanied by this Decision, the National Target Program audit process.

What? 2. The decision comes into effect after 45 days, since the date of the signing and replacement decision. 06 /2009/QĐ-KTNN October 23, 2009, of the State Auditor General of the State Board of the National Objective Program Audits.

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

State Auditor General


The Ding of Dung