APPROVED
the Decision of the Accounting Chamber
dated 26.09.2023, No. 19-8
(with changes introduced by Decisions
of the Accounting Chamber
dated 10.10.2023 No. 22-5)

 

THE ACCOUNTING CHAMBER'S ACTION PLAN
for the 1st quarter of 2024

 

Date of meeting* January 23, 2024

1. 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

2. 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

3. Report on the Auditors Group activity in 2023 by means of the Transnational and Interregional Cooperation Programmes in the European Union Programmes (ENI CBC) and Interreg NEXT.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi

4. Performance audit of the use of the funds of the State Budget of Ukraine, allocated to ensure the activities of the civil defence forces.
Responsible: Member of the Accounting Chamber Viktor Bohun

 

Date of meeting* March 12, 2024

5. Performance audit of the use of subventions from the State Budget to local budgets for arrangement of safe conditions in general secondary education institutions.
Responsible: Acting Chairman of the Accounting Chamber Andrii Maisner

6. Compliance audit “Defence Procurement of Unmanned Systems by the Administration of the State Service of Special Communications and Information Protection of Ukraine”.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk

7. Performance audit “Destruction of the Kakhovka Hydroelectric Power Plant: Scale Disaster and its Consequences”.
Responsible: Member of the Accounting Chamber Viktor Bohun

8. Financial audit of the apparatus of the National Security and Defense Council of Ukraine.
Responsible: Member of the Accounting Chamber Hennadiy Plis

9. Performance audit of execution of the State Property Fund of Ukraine’s powers to organize and conduct privatization of state property, which have financial implications for the State Budget.
Responsible: Member of the Accounting Chamber Iryna Ivanova

 

Date of meeting* March 26, 2024

10. Performance audit: “War Recovery: Restoring Energy Infrastructure”.
Responsible: Member of the Accounting Chamber Ihor Iaremchuk

11. Performance audit: “Results of Administrative and Judicial Appeals Against Decisions Taken by Regulatory Authorities”.
Responsible: Member of the Accounting Chamber Tsezar Ohon

12. Financial audit of the Prosecutor General Office.
Responsible: Member of the Accounting Chamber Hennadiy Plis

13. Compliance audit: “Ensuring the Functioning of the Independent Judiciary”.
Responsible: Member of the Accounting Chamber Hennadiy Plis

14. Compliance audit: “Procurement by the Ministry of Internal Affairs and the National Police under Martial Law”.
Responsible: Member of the Accounting Chamber Vasyl Nevidomyi

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

16. Annual report of the Accounting Chamber for 2023.
Responsible: Chairman of the Accounting Chamber

  

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