THE ACCOUNTING CHAMBER'S WORK PLAN 2019

APPROVED
the decision of the Accounting Chamber
dated on November 29, 2018, No. 30-8
(with changes introduced by decisions
of the Accounting Chamber
from 18.12.2018 № 32-12,
27.12.2018 № 33-5,
03.01.2019 № 1-4,
29.01.2019 № 3-9,
26.02.2019 № 4-8,
04.03.2019 № 5-3,
19.03.2019 № 6-7,
09.04.2019 № 8-7,
19.04.2019 № 9-1,
28.05.2019 № 12-8,
01.07.2019 № 16-1, № 16-2,
29.07.2019 № 18-3)

THE ACCOUNTING CHAMBER'S WORK PLAN 2019

I QUARTER

Date of meeting* − January 29, 2019

1. Performance audit on the implementation of the Joint Project with International Bank for Reconstruction and Development MOH Ukraine “Serving People—improving health”.
Responsible: member of the Accounting Chamber Nevidomyi V.I.

2. Performance audit of the use of State Budget funds of the allocated to the Ministry of Youth and Sport of Ukraine for the development of sport among disabled persons and their physical and sports rehabilitation.
Responsible: member of the Accounting Chamber Didik A. M.

3. Performance audit of the use of state budget funds for the construction of football fields with artificial cover in the regions of Ukraine.
Responsible: member of the Accounting Chamber Ohon Ts.G.

 

Date of the meeting*  February 26, 2019

4. Performance audit of management of state property objects entrusted to state enterprises of the Ministry of Defense of Ukraine, and the use of funds allocated by the Ministry of Defense of Ukraine for the fulfillment of its orders.
Responsible: member of the Accounting Chamber Yaremchuk I.M.

5. Performance audit of the material values management by the government material reserve.
Responsible: Member of the Accounting Chamber Ivanova I.M.

6. Performance audit of the use of the state budget funds allocated to the National Agency of Ukraine for Public Service for the management and functional operation of the public service.
Responsible: member of the Accounting Chamber Didik A. M.

7. Performance audit of the use of the state budget funds allocated for the execution of the powers of the State Architectural and Construction Inspection of Ukraine.
Responsible: member of the Accounting Chamber Ohon Ts.G.

 

Date of meeting*  March 19, 2019

8. Analysis of the use of funds from the state budget for remuneration of employees of public administration.
Responsible: Deputy Chairman of the Accounting Chamber Meisner A.V.

9. Performance audit of the implementation by the National Commission that carries out state regulation in the spheres of power and utilities of the powers of state regulation of activity on production, transmission, distribution and supply of electric energy.
Responsible: member of the Accounting Chamber Yaremchuk I.M.

10. Performance audit of the use of the state budget funds for the implementation of the State Target Economic Program for Energy Efficiency and the development of the energy production of renewable energy sources and alternative fuels for 2010-2020.
Responsible: member of the Accounting Chamber Ohon Ts.G.

11. Performance audit and justification for the application of tax incentives for value added tax on healthcare services.
Responsible: member of the Accounting Chamber Ohon Ts.G.

12. Performance audit of use of state budget funds allocated to the State Service of Ukraine for emergency situations for the purchase of fire and other special equipment of domestic production.
Responsible: member of the Accounting Chamber Bohun V.P.

 

Date of the meeting*  March 26, 2019

13. Performance audit of use of funds of the state fund of regional development.
Responsible: Deputy Chairman of the Accounting Chamber Maisner A.V.

14 Performance audit of the use of budget funds allocated for medical care and rehabilitation of personnel and maintenance of pre-schools of the Security Service of Ukraine.
Responsible: member of the Accounting Chamber Yaremenko O. S.

15. Performance audit of the use of budget funds by the High Council of Justice for the formation of the judiciary and control over its activities.
Responsible: member of the Accounting Chamber Yaremenko O. S.

16. Financial audit of the State Agency of Fisheries of Ukraine.
Responsible: member of the Accounting Chamber Bohun V.P.

17. 2018 Accounting Chamber's report.
Responsible: Chairman of the Accounting Chamber V. V. Patskan

 

II QUARTER

Date of meeting*  April 9, 2019

18. Analysis of the effectiveness of management of corporate rights of the state in the oil and gas complex.
Responsible: member of the Accounting Chamber Yaremchuk I.M.

19. Performance audit of budget funds allocated for construction, reconstruction, capital and current repair of public roads of the state importance of Dnipropetrovsk, Khmelnytsky and Zakarpattya regions.
Responsible: Member of the Accounting Chamber Ivanova I.M

20. Performance audit of the use of the state budget funds allocated to the Ministry of Health of Ukraine for the training of medical and pharmaceutical personnel by higher educational institutions and the management of state property objects and other assets that have financial implications for the state budget.
Responsible: member of the Accounting Chamber Nevidomyi V.I.

21. Performance audit of the use of state budget funds aimed at the development of the mineral resource base.
Responsible: member of the Accounting Chamber Bohun V.P.

22. Analysis of the annual report on the implementation of the Law of Ukraine "On the State Budget of Ukraine for 2018".
Responsible: Chairman of the Accounting Chamber V. V. Paktsan

 

Date of the meeting*  April 23, 2019

23. Performance audit of the use of the state budget funds allocated in 2017-2018 to the Ministry of Health of Ukraine for the public procurement with the involvement of specialized organizations under the budget program «Provision of medical activities for individual government programs and integrated programmatic activities “.
Responsible: member of the Accounting Chamber Nevidomyi V.I.

24. Performance audit of the use of subvention funds from the state budget to local budgets for the reimbursement of the cost of drugs for the treatment of certain diseases.
Responsible: Deputy Chairman of the Accounting Chamber Maisner A.V.

25. Performance audit of the use of the state budget funds allocated for the resettlement and arrangement of deported Crimean Tatars and persons of other nationalities who were deported from the territory of Ukraine.
Responsible: member of the Accounting Chamber Nevidomyi V.I.

 

Date of the meeting*  May 28, 2019

26. Performance audit of the use of the state budget funds allocated to the Ministry of Culture of Ukraine for the preservation of the historical-cultural and architectural heritage in national and state reserves, cultural heritage conservation, certification, inventory and restoration of UNESCO's architectural, cultural and world heritage.
Responsible: member of the Accounting Chamber Didik A. M.

27. Analysis of the Report of the Antimonopoly Committee of Ukraine for 2018 in part that affects the execution of the state budget.
Responsible: member of the Accounting Chamber Didik A. M.

28. Analysis of the annual report of the Ministry of Economic Development and Trade of Ukraine, which include the analysis of the public procurement system functioning and generalized information on the results of the implementation of procurement control.
Responsible: Member of the Accounting Chamber Ivanova I.M.

29. Analysis of the effectiveness of tax exemptions implemented by business entities and their impact on the development of aircraft construction industry.
Responsible: member of the Accounting Chamber Ohon Ts.G.

30. Analysis of the implementation of the law on the State Budget of Ukraine for 2019 in the first quarter.
Responsible: Chairman of the Accounting Chamber V. V. Patskan

 

Date of the meeting*  June 6, 2019

31. Performance audit of the use of budget funds allocated to the Ministry of Defense of Ukraine to ensure the survivability and explosion safety of arsenals, bases and warehouses of armaments, missiles and ammunition of the Armed Forces of Ukraine.
Responsible: member of the Accounting Chamber Yaremchuk I.M.

32. Performance audit of the use of a subvention from the state budget to local budgets for financial support for the construction, reconstruction, repair and maintenance of public roads of local importance, streets and roads of communal property in localities.
Responsible: Deputy Chairman of the Accounting Chamber Maisner A.V.

33. Analysis of the Annual Report of the State Property Fund of Ukraine for 2018 in part that affects the execution of the state budget.
Responsible: Member of the Accounting Chamber Ivanova I.M.

34. Report on the results of the fifth meeting of the EUROSAI Working Group on Audit of Funds Allocated for the Prevention and Elimination of the Consequences of Disasters.
Responsible: member of the Accounting Chamber Bohun V.P.

 

Date of the meeting*  June 25, 2019

35. Performance audit of the use of budget funds allocated to the Ministry of Internal Affairs of Ukraine for the training of higher education institutions with specific training conditions.
Responsible: member of the Accounting Chamber Yaremenko O. S.

36. Performance audit of the use of budget funds for the activities of the High Qualifications Commission of Judges of Ukraine.
Responsible: member of the Accounting Chamber Yaremenko O. S.

37. Performance audit of planning and forecasting non-tax revenues to the state budget.
Responsible: member of the Accounting Chamber Ohon Ts.G.

38. Financial Audit of the National Council on Television and Radio Broadcasting of Ukraine for 2018.
Responsible: member of the Accounting Chamber Yaremchuk I.M.

39. Financial audit of the Ministry of Education and Science of Ukraine for 2018.
Responsible: member of the Accounting Chamber Nevidomyi V.I.

40. Financial audit of the State Service of Ukraine for Labor for 2018.
Responsible: member of the Accounting Chamber Nevidomyi V.I.

 

III QUARTER

Date of the meeting*  July 9, 2019

41. Performance audit of the planning and efficiency of control over the completeness of actual and timeliness of revenues from a single fee that is collected at checkpoints (checkpoints) across the state border of Ukraine.
Responsible: member of the Accounting Chamber Ohon Ts.G.

42. Performance audit of management of budget funds allocated to the State Service of Ukraine for Emergencies for training in the field of civil protection.
Responsible: member of the Accounting Chamber Bohun V.P.

 

Date of meeting*  August 20, 2019

43. Performance audit of the use of public funds by the State authorities for reform of the public finance management system.
Responsible: Deputy Chairman of the Accounting Chamber Maisner A.V.

44. Performance audit of the use of subvention funds from the state budget to local budgets to form the infrastructure of the united territorial communities.
Responsible: Deputy Chairman of the Accounting Chamber Maisner A.V.

45. Performance audit of the use of state budget funds and property management by state enterprises in the field of air transport and use of airspace of Ukraine.
Responsible: Member of the Accounting Chamber Ivanova I.M.

46. Performance audit of the use of state budget funds aimed at state support to the agro-industrial complex.
Responsible: member of the Accounting Chamber Bohun V.P.

47. Analysis of the implementation of the Law on the State Budget of Ukraine for 2019 in the first half-year.
Responsible: Chairman of the Accounting Chamber V. V. Patksan

 

Date of meeting*  September 10, 2019

48. Performance audit of the use of budget funds allocated for the performance of space activities.
Responsible: member of the Accounting Chamber Yaremchuk I.M.

49. Performance audit of the use of budget funds to support the activities of the National School of Judges of Ukraine.
Responsible: member of the Accounting Chamber Yaremenko O. S.

50. Performance audit of the use of the state budget funds allocated to the Ministry of Culture of Ukraine for the training of specialists in the field of culture and art at higher educational institutions of the III and IV accreditation levels.
Responsible: member of the Accounting Chamber Didyk A. M.

 

Date of meeting*  September 24, 2019

51. Performance audit of the use of budget funds allocated to the State Migration Service of Ukraine to ensure the fulfillment of tasks in the spheres of migration, citizenship, and registration of individuals, refugees and other categories of migrants determined by the legislation.
Responsible: member of the Accounting Chamber Yaremenko O. S.

52. Performance audit of the use of the state budget funds and management of the property of the state enterprise "Directorate for the construction of the International Airport "Odessa", with financial implications for the state budget.
Responsible: Member of the Accounting Chamber Ivanova I.M.

53. Performance audit of the use and disposal of property of the state institution "Professional procurements" having financial effect on the state budget.
Responsible: Member of the Accounting Chamber Ivanova I.M.

54. Performance audit of the exercise of powers by state bodies in the sphere of control over the completeness and timeliness of the receipt of environmental tax for the waste storage, and radioactive waste formation / or temporary storage.
Responsible: member of the Accounting Chamber Ohon Ts.G.

55. Examination of the draft Law of Ukraine "On the State Budget of Ukraine for 2020".
Responsible: Chairman of the Accounting Chamber V. V. Patskan

 

IV QUARTER

Date of the meeting*  October 8, 2019

56. Performance audit of the use of the state budget funds to performance the scientific research, development of the new and modernization of existing special communication systems, protection of the information, cyber defense and counteract technical intelligence within the framework of the task of the State target program for the development of special communication, information security and counteraction technical intelligence for 2016 - 2021 years.
Responsible: member of the Accounting Chamber Yaremchuk I.M.

57. Performance audit of management of state property objects in the oil and gas complex with financial implications for the state budget.
Responsible: member of the Accounting Chamber Yaremchuk I.M.

58. Performance audit of the use of the state budget funds allocated to the State Regulatory Service of Ukraine for management and control in the field of regulatory policy and licensing.
Responsible: member of the Accounting Chamber Didyk A. M.

59. Verification of the implementation of the budget estimate for operational expenses of the National Bank of Ukraine and obligations to transfer funds to the State Budget of Ukraine for 2018.
Responsible: member of the Accounting Chamber Ohon Ts.G.

60. Analysis of the implementation of the State Budget of Ukraine for the results of the three quarters of 2019 in terms of revenues.
Responsible: Chairman of the Accounting Chamber V. V. Paktsan

 

Date of meeting*  October 22, 2019

61. Performance audit of the use of a subvention from the state budget to local budgets on the implementation of measures aimed at developing a system of health care in rural areas.
Responsible: Deputy Chairman of the Accounting Chamber Maisner A.V.

62. Audit of the substantiality of planning and effectiveness of control over the completeness of actual and timely revenue of excise tax on tobacco and tobacco products to the State Budget of Ukraine.
Responsible: member of the Accounting Chamber Ohon Ts.G.

63. Performance audit of the use of the state budget funds allocated to the Ministry for temporary occupied territories and internally displaced persons of Ukraine, on measures for the reintegration of temporarily occupied territories and their population into a single constitutional space of Ukraine.
Responsible: member of the Accounting Chamber Nevidomyi V.I.

64. Performance audit of the property management of the State Enterprise "Lviv State Jewelery Factory", which has financial implications for the state budget.
Responsible: Member of the Accounting Chamber Ivanova I.M.

 

Date of meeting*  November 12, 2019

65. Performance audit of the use of subvention funds from the state budget to local budgets to provide high-quality, modern and affordable general secondary education "New Ukrainian School".
Responsible: Deputy Chairman of the Accounting Chamber Maisner A.V.

66. Performance audit of the use of the state budget funds foreseen by the Ministry of Energy and Coal Industry of Ukraine for the state support of coal-mining enterprises to cover part of the cost of finished goods coal products.
Responsible: member of the Accounting Chamber Yaremchuk I.M.

67. Performance audit of the use of state budget funds aimed at activities in the field of radioactive waste management of the non-nuclear cycle, construction of the Vector complex and the operation of its facilities.
Responsible: member of the Accounting Chamber Bohun V.P.

68. Performance audit of the use and disposal of the property of the state enterprise "PROZORRO.PRODAZHY" with financial implications for the state budget.
Responsible: Member of the Accounting Chamber Ivanova I.M.

69. Performance audit of the use of the state budget funds allocated to the Ministry of Youth and Sports of Ukraine for the financial support of public organizations of physical culture and sports.
Responsible: member of the Accounting Chamber Didyk A. M.

70. Performance audit of the implementation of the pilot project on changing the mechanism of financial support for the guaranteeing of medical care in selected research institutions of the National Academy of Medical Sciences of Ukraine.
Responsible: member of the Accounting Chamber Nevidomyi V.I.

71. Consideration of the draft Plan of the Accounting Chamber's work for 2020.
Responsible: Chairman of the Accounting Chamber V. V. Patskan

 

Date of the meeting*  November 26, 2019

72. Analysis of sources of formation and effectiveness of use by public administration bodies of the special fund of the state budget.
Responsible: Deputy Chairman of the Accounting Chamber Maisner A.V.

73. Performance audit of management by the Ministry of Education and Science of Ukraine of state-property objects in the field of higher education, with financial implications for the state budget.
Responsible: member of the Accounting Chamber Nevidomyi V.I.

74. Performance audit of the property management of the regional branch of the Southwestern Railway of the Ukrainian Railways Joint-Stock Company, which has financial implications for the state budget.
Responsible: Member of the Accounting Chamber Ivanova I.M.

75. Performance audit of the budget funds use allocated to the National Academy of Agrarian Sciences of Ukraine.
Responsible: member of the Accounting Chamber Bohun V.P.

76. Analysis of the implementation of the law on the State Budget of Ukraine for 2019 in January-September.
Responsible: Chairman of the Accounting Chamber V. V. Patskan

 

Date of meeting*  December 3, 2019

77. Performance audit of the use of the state budget funds allocated to the National Agency for the Prevention of Corruption for management and control in the field of prevention of corruption and for financing the statutory activities of political parties.
Responsible: member of the Accounting Chamber Didik A. M.

78. Performance audit of the use of the budget funds for the administration of justice by the Supreme Court.
Responsible: member of the Accounting Chamber Yaremenko O. S.

79. Financial audit of the project "Modernization of the system of the social assistance of the population of Ukraine" supported by the loan of the International Bank for Reconstruction and Development.
Responsible: member of the Accounting Chamber Nevidomyi V.I.

80. Performance audit of public funds use to achieve the objectives of the Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal.
Responsible: member of the Accounting Chamber Bohun V.P.

81. Financial audit of the State Financial Monitoring Service of Ukraine for 2018.
Responsible: member of the Accounting Chamber Ohon Ts.G.

82. Information on the work of the Group of Auditors on the European Neighborhood and Partnership Instrument (PPS) Border Cooperation Program (FPP) in 2019, in particular: "Black Sea Basin 2014-2020", "Ukraine-Romania 2014-2020", "Ukraine-Hungary" -Slovakia-Romania 2014-2020 years "," Ukraine-Poland-Belarus 2014-2020 ".
Responsible: member of the Accounting Chamber Nevidomyi V.I.

 

Date of the meeting*  December 17, 2019

83. Performance audit of the use of budget funds allocated to the Ministry of Defense of Ukraine for the production of ammunition and weapons.
Responsible: member of the Accounting Chamber Yaremchuk I.M.

84. Performance audit of the use of budget funds allocated to support the activities of the National Anti-Corruption Bureau of Ukraine.
Responsible: member of the Accounting Chamber Yaremenko O. S.

85. Performance audit of the use of budget funds aimed at forestry and hunting, protection and securing the forests in the forest fund of Ukraine.
Responsible: member of the Accounting Chamber Bohun V.P.

 

Meeting date* is not defined
(to consider as readiness)

86. International Audit of Flood Warning and Elimination of consequences.
Responsible: member of the Accounting Chamber Bohun V.P.

87. International audit in the field of waste management and disposal.
Responsible: member of the Accounting Chamber Bohun V.P.

 

* The date of the meeting is also the date of consideration of the reports on the results of the implementation of measures of state external financial control (audit).