For people with visual impairments
APPROVED
the Decision of the Accounting Chamber
dated 29.12.2022, No. 29-1
(with changes introduced by Decisions
of the Accounting Chamber
dated 29.12.2022 No. 29-2,
29-3, 29-4, 29-5, 29-6,
29-7, 29-8, 29-9;
dated 24.01.2023 No. 2-2;
dated 28.02.2023 No.No. 4-5, 4-6;
dated 28.03.2023 No. 5-2;
dated 11.04.2023 No.No. 6-2, 6-3;
dated 25.04.2023 No.No. 8-4, 8-6;
dated 23.05.2023 No. 11-5;
dated 06.06.2023 No. 12-13;
dated 27.06.2023 No. 13-7;
dated 11.07.2023 No. 14-4;
dated 25.07.2023 No.No. 15-3, 15-6;
dated 31.07.2023 No. 16-2;
dated 22.08.2023 No. 17-7;
dated 12.09.2023 No. 18-4;
dated 26.09.2023 No. 19-5;
dated 06.10.2023 No. 21-1;
dated 10.10.2023 No. 22-5;
dated 24.10.2023 No. 23-4;
dated 02.11.2023 No. 26-1;
dated 21.11.2023 No. 27-4;
dated 23.11.2023 No. 28-6)
THE ACCOUNTING CHAMBER'S ACTION PLAN 2023
Date of meeting* January 24, 2023
1. Performance audit of the use of State Budget funds allocated to the Ministry of Health of Ukraine for training of medical and pharmaceutical workers.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi
2. Report on the EUROSAI Working Group on the Audit of Funds Allocated to Disasters and Catastrophes activity for 2022.
Responsible: Member of the Accounting Chamber Viktor Bohun
Date of meeting* February 14, 2023
3. Report on the Auditors Group activity in 2022 by means of the Danube Transnational Programme.
Responsible: Member of the Accounting Chamber Viktor Bohun
Date of meeting* February 28, 2023
4. Situation analysis of the use of State Budget funds by the Department of State Guard of Ukraine.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk
5. Analysis of the effectiveness and validity of the tax relif from value added tax on health care supply operations.
Responsible: Member of the Accounting Chamber Tsezar Ohon
6. Report on the Auditors Group activity in 2022 by means of the Transnational and Interregional Cooperation Programmes in the European Union in particular Black Sea Basin ENI CBC Programme 2014−2020, the Ukraine-Romaine ENI CBC Programme 2014−2020, the Hungary−Slovakia−Romania− Ukraine ENI CBC Programme 2014−2020, the Ukraine−Poland−Belarus ENI CBC Programme 2014−2020.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi
Date of meeting* March 28, 2023
7. Accounting Chamber’s annual report for 2022.
Responsible: Chairman of the Accounting Chamber Valeriy Patskan
Date of meeting* April 11, 2023
8. Performance audit of collaboration and effectiveness of control over the completeness of the accrual and timely payment of military fees to the State Budget.
Responsible: Member of the Accounting Chamber Tsezar Ohon
Date of meeting* April 25, 2023
9. Performance audit of the use of the State Budget funds allocated to the developing special communication, providing information protection and countering technical intelligence.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk
10. Performance audit of the use of the State Budget funds by the State Financial Monitoring Service of Ukraine.
Responsible: Member of the Accounting Chamber Tsezar Ohon
Date of the meeting* May 4, 2023
11. Analysis of the annual report on the implementation of the Law of Ukraine "On the State Budget of Ukraine for 2021".
Responsible: Acting Chairman of the Accounting Chamber Andriy Maisner
12. Analysis of the annual report on the implementation of the Law of Ukraine "On the State Budget of Ukraine for 2022".
Responsible: Acting Chairman of the Accounting Chamber Andriy Maisner
Date of the meeting* May 23, 2023
13. Financial audit of the project "Program "Acceleration of Private Investment in Agriculture".
Responsible: Member of the Accounting Chamber Viktor Bohun
14. Performance audit of the use of budget funds allocated for the performance of powers and tasks by the Judicial Protection Service.
Responsible: Member of the Accounting Chamber Viktor Bohun
Date of meeting* June 6, 2023
15. Analysis of the implementation of the Law on the State Budget of Ukraine for 2023 in the first quarter.
Responsible: Acting Chairman of the Accounting Chamber Andriy Maisner
16. Performance audit of the use of budget funds aimed at implementing measures for the rehabilitation and re-adaptation of the affected participants in the Revolution of Dignity, the anti-terrorist operation and repulsion of armed aggression against Ukraine.
Responsible: Deputy Chairman of the Accounting Chamber Andrii Maisner
17. Financial audit of the State Inspectorate for Energy Supervision of Ukraine for 2022.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk
18. Analysis of the effectiveness of measures to ensure the safety of navigation.
Responsible: Member of the Accounting Chamber Iryna Ivanova
19. Performance audit of measures aimed at achieving Goal 6 "Ensure accessibility and sustainable management of water resources and sanitation" of the Sustainable Development Goals of Ukraine for the period up to 2030.
Responsible: Member of the Accounting Chamber Viktor Bohun
20. Performance audit of the state bodies’ exercise of powers to manage state – owned property in terms of determining the damage and losses caused to Ukraine as a result of the armed aggression of the russian federation.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk
Date of meeting* June 27, 2023
21. Performance audit of the use of subvensions from the State Budget to local budgets to cover certain expenditures of district councils aimed at exercising their powers.
Responsible: Deputy Chairman of the Accounting Chamber Andrii Maisner
22. Analysis of the Report of the Antimonopoly Committee of Ukraine for 2022 in the part that affects the implementation of the State Budget.
Responsible: Member of the Accounting Chamber Andrii Didyk
23. Analysis of the effectiveness of the use of the State Budget funds allocated to provide housing assistance to internally displaced persons and compensation to employers for labor costs for their employment under martial law.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi
24. 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 in the context of procurement procedures and items, level of competition, number of complaints) and summarized information on the results of procurement control.
Responsible: Member of the Accounting Chamber Viktor Bohun
Date of meeting* July 11, 2023
25. Performance audit of the executive authorities’ exercise of their powers in terms of registration and accounting of taxpayers.
Responsible: Member of the Accounting Chamber Tsezar Ohon
26. Financial audit of the National Securities and Stock Market Commission for 2022.
Responsible: Member of the Accounting Chamber Tsezar Ohon
27. Financial audit of the project “Additional Financing of the project Improving health care at the service of people”, which is supported by a loan from the International Bank for Reconstruction and Development.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi
Date of meeting* July 25, 2023
28. Analysis of loans attracted to the State Budget in 2022 from foreign countries, foreign financial institutions and international financial organisations.
Responsible: Acting Chairman of the Accounting Chamber Andriy Maisner
29. Situation analysis on the assessment of socio-economic losses in the field of agriculture.
Responsible: Member of the Accounting Chamber Viktor Bohun
Date of meeting* August 22, 2023
30. Analysis of the implementation of the Law on the State Budget of Ukraine for 2023 in the first half of the year.
Responsible: Deputy Chairman of the Accounting Chamber Andriy Maisner
31. Performance audit of the use of subventions from the State Budget to local budgets for the development of municipal infrastructure, including the purchase of municipal equipment.
Responsible: Deputy Chairman of the Accounting Chamber Andrii Maisner
32. Performance audit of the use of budget funds to ensure the performance of functions and tasks by the High Qualification Commission of Judges of Ukraine.
Responsible: Member of the Accounting Chamber Hennadii Plis
33. Financial audit of the project "Emergency Response to COVID-19 and Vaccination in Ukraine" supported by a loan from the International Bank for Reconstruction and Development.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi
34. Financial audit of the project "Additional financing of the project "Emergency Response to COVID-19 and Vaccination in Ukraine", supported by a loan from the International Bank for Reconstruction and Development.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi
35. Analysis of the report of the State Property Fund of Ukraine for 2022 in the part that affects the implementation of the State Budget.
Responsible: Member of the Accounting Chamber Iryna Ivanova
Date of meeting* September 12, 2023
36. Performance audit of the Ministry of Defense of Ukraine's implementation of measures to organize the attraction, use, accounting and monitoring of international material and technical assistance during the legal regime of martial law.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk
Date of meeting* September 26, 2023
37. Examination of the draft Law of Ukraine “On the State Budget of Ukraine for 2024”.
Responsible: Chairman of the Accounting Chamber
38. Performance audit of planning and effectiveness of control over the completeness of calculation and timeliness of receipt of excise tax on fuel to the State Budget of Ukraine.
Responsible: Member of the Accounting Chamber Tsezar Ohon
Date of meeting* October 10, 2023
39. Analysis of the implementation of the State Budget of Ukraine for the results of the three quarters of 2023 in terms of general fund revenues.
Responsible: Chairman of the Accounting Chamber
40. Performance audit of the use of the State Budget funds allocated for measures to implement state policy in the field of restoration and preservation of national memory, support of the National Memorial Complex of the Heavenly Hundred Heroes – the Museum of the Revolution of Dignity and the Sectoral State Archives of the Ukrainian Institute of National Memory, the ffunctioning of the National Museum of the Holodomor Genocide and the construction of objects of national importance in the field of culture.
Responsible: Member of the Accounting Chamber Andrii Didyk
41. Performance audit of the use of the State Budget funds allocated to the Ministry of Justice of Ukraine for management and administration in the field of justice, internal control of the chief administrator of the State Budget.
Responsible: Member of the Accounting Chamber Andrii Didyk
42. Verification of the implementation of the estimate of administrative expenses of the National Bank of Ukraine and obligations to transfer funds to the State Budget of Ukraine.
Responsible: Member of the Accounting Chamber Tsezar Ohon
Date of meeting* October 24, 2023
43. Performance audit of the use of State Budget funds to provide certain categories of the population with technical and other means of rehabilitation.
Responsible: Deputy Chairman of the Accounting Chamber Andrii Maisner
44. Performance audit of the use of State Budget funds provided to the Ministry of Defence of Ukraine for the purchase of material property and provision of food for servicemen of the Armed Forces of Ukraine.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk
Date of meeting* November 21, 2023
45. Analysis of the implementation of the Law on the State Budget of Ukraine for 2023 in January-September.
Responsible: Chairman of the Accounting Chamber
46. Performance audit of the use of the State Budget funds allocated to the Ministry of Culture and Information Policy of Ukraine from the special Fund to combat a respiratory disease COVID-19 caused by the SARS-CoV-2 coronavirus and its consequences for the measures implementation, aimed at preventing the occurrence and spread, localization and elimination of outbreaks, epidemics and pandemics of a respiratory disease COVID-19 caused by the SARS-CoV-2 coronavirus.
Responsible: Member of the Accounting Chamber Andrii Didyk
47. Compliance audit of the system of state architectural and construction control and supervision, licensing and registration functions in construction.
Responsible: member of the Accounting Chamber Hennadii Plis
Date of meeting* November 23, 2023
48. Performance audit of the execution of powers by state bodies in terms of ensuring control over the timeliness, completeness of assessment and payment of taxes and other revenues to the State Budget by forestry entities.
Responsible: Member of the Accounting Chamber Tsezar Ohon
49. Performance Audit of the use of State Budget funds allocated to the National Agency of Ukraine on Civil Service for management and functional administration in the field of civil service, the state of internal control of the chief administrator of funds from the State Budget.
Responsible: Member of the Accounting Chamber Andrii Didyk
50. Performance audit of the use of budget funds allocated to support the activities of the Constitutional Court of Ukraine.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi
51. Analysis of the management of the objects of the National Preserve "Kyiv-Pechersk Lavra" (National Kyiv-Pechersk Historical and Cultural Reserve), with financial implications for the State Budget.
Responsible: Member of the Accounting Chamber Andriy Didyk
Date of meeting* December 5, 2023
52. Financial audit of the “Ukraine Improving Higher Education for Results” Project, supported by a loan from the International Bank for Reconstruction and Development.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi
53. Performance audit on using the funds of the Fund for Elimination of the Consequences of Armed Aggression.
Responsible: Member of the Accounting Chamber Hennadii Plis
54. Performance audit of the use of State Budget funds provided to the Ministry of Energy of Ukraine for the restructuring of the coal industry.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk
Date of meeting* December 19, 2023
55. Performance audit of the use of budget funds provided to the Ministry of Defence of Ukraine for the purchase, development and modernization of weapons and military equipment.
Responsible: Member of the Accounting Chamber Ihor Yaremchuk
56. Performance audit on effectiveness of control and planning over the completeness of calculation and timeliness of value-added tax for transactions in the supply within the customs territory of Ukraine and import of medicines and medical products into the customs territory of Ukraine.
Responsible: Member of the Accounting Chamber Tsezar Ohon
57. Performance audit of the use of State Budget funds by the National Commission, which carries out state regulation in the fields of electronic communications, radio frequency spectrum and the provision of postal services.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk
58. Performance audit of the use of the State Budget funds allocated to the Ministry of Youth and Sports of Ukraine for management and administration in the field of youth and sports, internal control of the chief administrator of the State Budget.
Responsible: Member of the Accounting Chamber Andrii Didyk
59. Performance audit of the use of budget funds allocated to support the activities of the State Bureau of Investigation.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk
60. Performance audit of the use of State Budget funds allocated to support the activities of the National Agency on the Prevention of Corruption and financing of the statutory activities of political parties, the state of internal control of the chief administrator of funds from the State Budget.
Responsible: Member of the Accounting Chamber Andrii Didyk
61. Performance audit of the use of budget funds to ensure the performance of functions and tasks by appellate commercial courts.
Responsible: Member of the Accounting Chamber Hennadii Plis
62. Report on the internal audit results of the Accounting Chamber for 2018-2022.
Date of meeting* December 21, 2023
63. Performance audit on “Direct Budget Support from the US Government to Meet the Vital Needs of the Ukrainian Population under Conditions of War”.
Responsible: Deputy Chairman of the Accounting Chamber Andriy Maisner
64. Performance audit on “The US Financial Support for the Resilience of Ukraine's Healthcare System within the Period of a Full-Scale Russian Military Invasion”.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi
65. Financial audit of the “Modernization of the System of Social Support of the Population of Ukraine” Project, which is 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
66. International coordinated audit on the implementation of the UN Sustainable Development Goal 6: Ensure the Availability and sustainable management of Water Resources and Sanitation for All.
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.