Portal of the state and municipal financial audit

Prerequisites

Premises of creation of the portal of the state and municipal financial audit

Tasks

• Exception of duplication of control actions of bodies of financial control
• Ensuring necessary frequency of holding control actions
• Formation of information on monitoring procedure in the structured type
• Planning of actions of control taking into account the organization of internal departmental control
• Possibility of obtaining by authorities of information on carrying out financial control
• Use of results of control actions by different bodies of financial control
• Positive influence of a factor of publicity of results of control on observance of provisions of the NPA

Functions

• Providing information on implementation of the state (municipal) financial audit (control);
• Analysis of planning and results of activity of bodies of the state (municipal) financial control
• Providing information on the measures for elimination of the allowed violations taken by objects of audit (control)
• Maintaining the qualifiers and reference books allowing to aggregate diverse information on control activity
• Maintaining the qualifiers and reference books allowing to aggregate diverse information on control activity

Differentiation of functions and powers

"Open part"

• Formation of the analytical reporting under the configured templates in different cuts about results of financial control
• Viewing representations, instructions, notifications on application of budget enforcement measures
• Viewing the published data on requirements and the measures taken for elimination of violations
• Interaction with control bodies by participation in polls

"The closed part"

Placement and viewing information and documents:

• plans and results of control activity
• the measures taken for elimination of violations
• about other activity of control bodies
• electronic documents (acts, reports, conclusions, representations, instructions, etc.)

Obtaining information which is absent in "an open part" including:

• plans of control actions;
• acts, reports, conclusions about holding control actions)

Participants of the portal

Main reference books and qualifiers

• Types of control actions
• Uniform classification signs of violations
• Regulatory legal acts
• Registers of the organizations
• Qualifier of violations
• Types of budgetary and other funds

The reference book "Types of Budgetary Funds" is developed taking into account provisions:

• Budget code of the Russian Federation;
• Instructions on an order of use of budget classification of the Russian Federation.
• Federal laws on the federal budget, federal laws on budgets of state non-budgetary funds of the Russian Federation, etc.