Decision 12/2012/qd-Ktnn: Form System Audit Records

Original Language Title: Quyết định 01/2012/QĐ-KTNN: Ban hành hệ thống mẫu biểu hồ sơ kiểm toán

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Pursuant to the law on State Audit;

Pursuant to the law enacting the legal text;

Pursuant to decision No. 04/2007/QD-KTNN on 02/8/2007 of the State Auditor General issued audit process audit of the State;

Pursuant to decision No. 12/2009/QD-KTNN on 09/11/2010 of the auditor of State released the system state audit standards;

At the suggestion of the Director mode and audit quality control, decision: article 1. Attached to this decision forms system audits to apply uniformly in the audit activities of the State Auditor.

Article 2. This decision has the effect after 45 days from the date of signing and replaces decision No 2/2007/QD-KTNN on 26/6/2007 of the Auditor General of State forms system audit records, decision No. 01/2011/QD-KTNN on 21/6/2011 by the Auditor General on the amendments additional sample system, schedule the audit records attached to decision No 2/2007/QD-KTNN on 26/6/2007 of the auditor of State.

Article 3. Service Chief: Service mode and audit quality control, Service, Legal Service, heads of relevant divisions and the Audit Group in the State Auditor is responsible for the implementation of this decision.