APPROVED
the Decision of the Accounting Chamber
dated 23.11.2023, No. 28-5
(with changes introduced by Decisions
of the Accounting Chamber
dated 23.11.2023 No. 28-6,
dated 05.12.2023 No. 29-4;
dated 30.01.2024 No.No. 3-5, 3-7;
dated 13.02.2024 No. 7-3;
dated 12.04.2024 No. 6-1)

 

THE ACCOUNTING CHAMBER'S ACTION PLAN 2024

 

Date of meeting* January 30, 2024 

1. Performance audit of the use of budgetary funds allocated to support the activities of the State Bureau of Investigation.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk

2. Performance audit of the use of State Budget funds allocated to the Ministry of Energy of Ukraine for the restructuring of the coal industry.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk

3. Report on the EUROSAI Working Group on the Audit of Funds Allocated to Disasters and Catastrophes activity for 2023.
Responsible: Member of the Accounting Chamber Viktor Bohun

 

Date of meeting* February 13, 2024

4. Report on the Auditors Group activity in 2023 by means of the Danube Transnational Programme.
Responsible: Member of the Accounting Chamber Viktor Bohun

 

Date of meeting* February 27, 2024

5. Report on the Auditors Group activity in 2023 by means of the European Neighbourhood and Partnership Instrument Cross-border Cooperation (ENI CBC) and Interreg NEXT programmes.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi 

 

Date of meeting* March 15, 2024

6. Performance audit of the use of budgetary funds allocated for forestry and hunting, protection and conservation of forests in the forest fund of Ukraine.
Responsible: Member of the Accounting Chamber Viktor Bohun

 

Date of meeting* March 26, 2024

7. Compliance audit on the topic "Ensuring the principles of the judicial branch functioning".
Responsible: Member of the Accounting Chamber Hennadii Plis

8. Accounting Chamber’s annual report for 2023.
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

9. Performance audit of the use of funds allocated to the State Audit Service of Ukraine for leadership, management and digital transformation in the field of state financial control.
Responsible: Member of the Accounting Chamber Tsezar Ohon 

 

Date of meeting* April 9, 2024

10. Financial audit of the Office of the Prosecutor General.
Responsible: Member of the Accounting Chamber Hennadii Plis

11. Performance audit of the use of funds from the State Budget of Ukraine allocated to support the civil defence forces.
Responsible: Member of the Accounting Chamber Viktor Bohun

 

Date of meeting* April 23, 2024

12. Compliance audit on "Defence procurement of unmanned systems by the Administration of the State Service for Special Communications and Information Protection of Ukraine".
Responsible: Member of the Accounting Chamber Ihor Iaremchuk

13. An analysis of the effectiveness of the State Property Fund of Ukraine's powers to organise and conduct privatisation of state property with financial implications for the State Budget.
Responsible: Member of the Accounting Chamber Iryna Ivanova

14. Performance audit on the topic "Destruction of the Kakhovka Hydroelectric Power Plant: Scale and Consequences of the Disaster".
Responsible: Member of the Accounting Chamber Viktor Bohun

 

Date of the meeting* May 14, 2024

15. Performance audit on "Restoration of key components of the power system damaged as a result of the armed aggression of the Russian Federation".
Responsible: Member of the Accounting Chamber Ihor Iaremchuk

16. Performance audit on the topic "Results of administrative and judicial appeals against decisions made by regulatory authorities".
Responsible: Member of the Accounting Chamber Tsezar Ohon

17. Compliance audit of the process of allocating funds to the fund for liquidation of the consequences of armed aggression.
Responsible: Member of the Accounting Chamber Hennadii Plis

 

Date of the meeting* May 28, 2024

18. Analysis of the implementation of the Law on the State Budget of Ukraine for 2024 in the first quarter.
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

19. Compliance audit on the topic "Activities of the Ministry of Defence of Ukraine in the field of procurement, development and modernisation of weapons and military equipment".
Responsible: Member of the Accounting Chamber Ihor Iaremchuk

20. Performance audit on the topic "Results of the project «Ukraine Improving Higher Education for Results», supported by a loan from the International Bank for Reconstruction and Development, for 2023".
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi

21. Performance audit of the use of budget funds for the construction, reconstruction and repair of roads in Kyiv, Kyiv, Zakarpattia and Ivano-Frankivsk regions.
Responsible: Member of the Accounting Chamber Iryna Ivanova

22. Performance audit on "Civil protection in communal institutions of general secondary education".
Responsible: Deputy Chairman of the Accounting Chamber Andriy Maisner

 

Date of meeting* June 11, 2024

23. Financial audit of the project "Programme 'Acceleration of Private Investment in Agriculture'".
Responsible: Member of the Accounting Chamber Viktor Bohun

24. Analysis of the Report of the Antimonopoly Committee of Ukraine for 2023 in the part that affects the implementation of the State Budget.
Responsible: Member of the Accounting Chamber Andrii Didyk 

25. Financial audit of the State Nuclear Regulatory Inspectorate of Ukraine.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk

 

Date of meeting* June 25, 2024

26. Performance audit on the topic "Residential premises for internally displaced persons: facilitating the integration of families at their new place of residence with the support of the Federal Republic of Germany under martial law".
Responsible: Deputy Chairman of the Accounting Chamber Andriy Maisner and Member of the Accounting Chamber Vasyl Nevidomyi 

27. Analysis of the annual report of the Ministry of Economy of Ukraine, which contains an analysis of the functioning of the public procurement system (in terms of quantitative and cost indicators of procurement by procurement procedures and items, level of competition, number of complaints) and summarised information on the results of procurement control.
Responsible: Member of the Accounting Chamber Viktor Bohun

28. Performance audit on "Ensuring the implementation of customs policy under martial law".
Responsible: Member of the Accounting Chamber Tsezar Ohon

29. Performance audit of the use of budgetary funds and management of state-owned objects in the field of railway transport, state-owned tangible and other assets that have financial implications for the State Budget.
Responsible: Member of the Accounting Chamber Iryna Ivanova

30. Performance audit on the topic "Ensuring stable payment of pensions, allowances and pension increases granted under pension programmes and covering the Pension Fund's deficit at the expense of the state budget under martial law".
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi

 

Date of meeting*  July 23, 2024

31. Performance audit on "Preservation of the nature reserve fund under martial law".
Responsible: Member of the Accounting Chamber Viktor Bohun

32. Performance audit of the use of state budget funds allocated to the Ministry of Culture and Information Policy of Ukraine for management and administration in the field of culture and information policy, the state of internal control of the main spending unit of the State Budget.
Responsible: Member of the Accounting Chamber Andrii Didyk 

33. Compliance audit on the topic "Blood to save lives. Organisation of state management of blood stocks".
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi

34. Performance audit on "State financial support for business and citizens before and during martial law".
Responsible: Member of the Accounting Chamber Tsezar Ohon

 

Date of meeting* August 13, 2024

35. Performance audit on "Territorial communities in war: restoration of social and critical infrastructure".
Responsible: Deputy Chairman of the Accounting Chamber Andriy Maisner

36. Analysis of the report of the State Property Fund of Ukraine for 2023 in the part that affects the implementation of the State Budget.
Responsible: Member of the Accounting Chamber Iryna Ivanova

 

Date of meeting* August 27, 2024

37. Analysis of the implementation of the Law on the State Budget of Ukraine for 2024 in the first half of the year.
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

38. Performance audit on "Organisational and financial support of the activities of the judicial authorities".
Responsible: Member of the Accounting Chamber Hennadii Plis

39. Compliance audit on "Exercise of asset management powers by the National Agency of Ukraine for finding, tracing and management of assets derived from corruption and other crimes".
Responsible: Member of the Accounting Chamber Ihor Iaremchuk

40. Performance audit of the use of state budget funds allocated for financial support of the State Enterprise "National Academic Ukrainian Drama Theatre named after Maria Zankovetska" and the Lviv National Academic Opera and Ballet Theatre named after Solomiya Krushelnytska, and management of state property transferred to these theatres, which have financial implications for the state budget.
Responsible: Member of the Accounting Chamber Andrii Didyk 

 

Date of meeting* September 10, 2024

41. Audit of compliance of the remuneration system for employees of public administration bodies.
Responsible: Member of the Accounting Chamber Hennadii Plis

 

Date of meeting* September 24, 2024

42. Expertise of the Draft Law of Ukraine "On the State Budget of Ukraine for 2025".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

43. Audit of the effectiveness of the use of state budget funds allocated to the State Archival Service of Ukraine, the state of internal control of the state budget spending unit.
Responsible: Member of the Accounting Chamber Andrii Didyk 

 

Date of meeting* October 8, 2024

44. Analysis of the implementation of the State Budget of Ukraine for the three quarters of 2024 in terms of general fund revenues.
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

 

Date of meeting* October 22, 2024

45. Compliance audit on "Financial support of the High Anti-Corruption Court".
Responsible: Member of the Accounting Chamber Hennadii Plis

 

Date of meeting* November 5, 2024

46. Performance audit on "Collection of rent for subsoil use".
Responsible: Member of the Accounting Chamber Tsezar Ohon

 

Date of meeting* November 19, 2024

47. Analysis of the implementation of the Law on the State Budget of Ukraine for 2024 in January-September.
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

48. Performance audit on the topic "Providing grants for business creation or development as a guarantee of the country's sustainability under martial law".
Responsible: Member of the Accounting Chamber Viktor Bohun

49. Compliance audit on the topic "Organisation of provision of textbooks and manuals for students of complete general secondary education and pedagogical staff under martial law".
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi

50. Compliance audit on the topic "Restoring Ukraine: further development of hydropower for reliable power supply of the country".
Responsible: Member of the Accounting Chamber Ihor Iaremchuk

 

Date of meeting* December 3, 2024

51. Performance audit on "School bus: access to education under martial law".
Responsible: Deputy Chairman of the Accounting Chamber Andriy Maisner

52. Performance audit on "Functioning of Ukraine's foreign diplomatic missions under martial law".
Responsible: Member of the Accounting Chamber Tsezar Ohon

53. Compliance audit on the topic "Procurement by the Ministry of Internal Affairs of Ukraine and the National Police of Ukraine under martial law".
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi

54. Analysis on "Public Debt Management".
Responsible: Member of the Accounting Chamber Tsezar Ohon

 

Date of meeting* December 17, 2024

55. Compliance audit on "Ensuring intelligence activities in the field of state security by the Foreign Intelligence Service of Ukraine".
Responsible: Member of the Accounting Chamber Ihor Iaremchuk and a special group of the Accounting Chamber

56. Financial audit of the National Security and Defence Council of Ukraine.
Responsible: Member of the Accounting Chamber Hennadii Plis

57. Performance audit on the topic of "Water management under martial law".
Responsible: Member of the Accounting Chamber Viktor Bohun

58. Performance audit on the topic "The Ministry of Health of Ukraine's procurement of high-value equipment to improve the quality of medical care and diagnostics for Ukrainian citizens".
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi 

59. Performance audit on the topic "Results of the State Tax Service of Ukraine's exercise of powers to ensure the repayment of tax debt".
Responsible: Member of the Accounting Chamber Tsezar Ohon

60. Compliance audit on the topic "Exercise of powers by the National Council of Television and Radio Broadcasting of Ukraine to ensure information security of Ukraine".
Responsible: Member of the Accounting Chamber Ihor Iaremchuk

61. Financial audit of the financial statements of the project "Investing in Social Protection for Inclusion, Resilience, and Efficiency (INSPIRE)", supported by a loan from the International Bank for Reconstruction and Development.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi

 

Date of meeting to be determined

62. Analysis of the annual report on the implementation of the Law of Ukraine "On the State Budget of Ukraine for 2023".
Responsible: Chairwoman of the Accounting Chamber Olha Pishchanska

63. International coordinated audit on Goal 6 of the UN Sustainable Development Goals - "Ensure availability and sustainable use of water and sanitation for all".
Responsible: Member of the Accounting Chamber Viktor Bohun

64. An internationally coordinated audit of forest fire protection.
Responsible: Member of the Accounting Chamber Viktor Bohun

 

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