Decision No. 168/2003/QD-BTC of the Minister of Finance issues the Audit Procedure for Final Settlement of Investment Capital of Completed Projects, applicable to units assigned the task of auditing. The Decision takes effect fifteen days from the date of publication in the Official Gazette.
Key points
- Units assigned the task of auditing final settlement of investment capital of completed projects shall implement according to the Audit Procedure issued by the Ministry of Finance.
🌐 Social impact of this document
- Positive impact: Ensuring transparency and compliance with regulations in the final settlement of investment capital of projects, enhancing the efficiency of state capital utilization.
- Negative impact: It may impose additional administrative burdens on units conducting audits.
❓ Frequently asked questions
When was the Audit Procedure for Final Settlement of Investment Capital of Completed Projects issued?
Decision No. 168/2003/QD-BTC of the Minister of Finance issued this Procedure on October 7, 2003.
Which units are assigned the task of auditing final settlement of investment capital of completed projects?
There is no specific information about the units assigned the task in this document. Refer to the Audit Procedure for detailed information.
When does this Decision take effect?
The Decision takes effect fifteen days from the date of publication in the Official Gazette, which is October 22, 2003.
What procedure must units auditing final settlement of investment capital of completed projects follow?
Units conducting audits of final settlement reports of investment capital of completed projects must comply with the Audit Procedure issued by the Ministry of Finance, attached to this Decision.
Full text
Article 1. The Audit Procedure for Finalizing Investment Capital Settlement of Completed Projects is hereby issued together with this Decision.
Article 2. This Decision shall take effect fifteen days from the date of publication in the Official Gazette.
Article 3. Units entrusted with the task of auditing the finalization of investment capital settlement of completed projects throughout the country shall organize the audit of reports on finalizing investment capital settlement of completed projects in accordance with the procedures and contents stipulated in this Procedure./.
DEPUTY MINISTER
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