“Activities of the control and accounting body: workshop” - course 65,000 rubles. from MSU, training 2 weeks. (1 month), Date: November 29, 2023.
Miscellaneous / / December 01, 2023
The program is aimed at obtaining key skills for employees of the control and accounting body, which will help them reach a new high-quality level of work
HOW TO CORRECTLY PLAN CSR ACTIVITIES
Comprehensive planning, determination of strategic goals and objectives, development of working standards
HOW TO EFFECTIVELY CARRY OUT CONTROL AND EXPERT ANALYTICAL ACTIVITIES
High-quality implementation of activities for all powers and CSR tasks;
Writing event reports;
follow-up monitoring of compliance with standards;
PERFORMANCE AUDIT AND STRATEGIC AUDIT
How to carry out, criteria, indicators, conclusions
HOW TO ANALYZE THE USE OF PROPERTY AND GOVERNMENT ASSIGNMENTS
Training format
Full-time. Classes are held at: Moscow, Leninskie Gory, building 1, building 13
Cost of education
65,000 rubles (VAT exempt).
Class schedule
Daily classes for 9 working days
Language of instruction
Russian
Training order
To complete the training, you need to conclude an agreement and provide us with a copy of your passport, a copy of your education diploma and consent to data processing.
The Higher School of Public Audit has the opportunity to conclude state and municipal contracts through the supplier portal of Moscow, Moscow region
Accommodation
It is possible to check into the Universitetskaya Hotel, located within walking distance from Moscow State University at special prices for course participants. More information about the hotel.
Senior Lecturer at the Department of Economic and Financial Investigations, graduate of Moscow State University named after M.V. Lomonosov, general practice lawyer, author of a number of scientific works on legal topics. On August 26, 2021, the State Certification Commission awarded the qualification: Researcher. Teacher-researcher.
1 Legislative support for the activities of the control and accounting body (CAB) of a constituent entity of the Russian Federation
1.1 Provisions of the Federal Laws “On the General Principles of Organization of Legislative (representative) and executive bodies of state power of the constituent entities of the Russian Federation" dated October 6, 1999 No. 184-FZ, “On the general principles of organization and activities of control and accounting bodies of the constituent entities of the Russian Federation and municipalities” dated February 7, 2011. 6-FZ, Budget Code of the Russian Federation, legislative regulation of CSR activities at the level of the subject of the Russian Federation Federation, federal and regional laws on the state civil service, government positions in the subject of the Russian Federation Federation.
Regulation of CSR activities by internal regulations
1.2 Unities and differences in the principles, goals, objectives of external financial audit at the federal level and external financial control at the regional level, procedure formation, subordination, openness, interaction with executive authorities, powers, forms and methods of internal financial control and audit.
2 Control and expert-analytical activities of CSR
2.1 Standardization of CSR activities, unity of standards based on general requirements established by the Accounting Office Chamber of the Russian Federation for CSR of the constituent entities of the Russian Federation and regional CSR for municipal CSR
2.2 Division of powers of CSR according to the forms of external financial control, interconnection of forms and types of external financial control in practical CSR activities - the basis for planning and effectiveness of CSR activities in the conditions limited resources
2.3 Control of the formation and execution of the budget (preliminary, current, subsequent).
Legislative framework, organizational practice.
A combination of control and expert-analytical activities to implement the specified CSR powers. Use of desk audits, information systems of executive bodies of state power
2.4 Qualification of violations and generation of recommendations based on the results of control and expert analytical activities of CSR
2.5 Continuity of the results of external financial audit and control, internal audit and internal financial control
3 Performance audit and strategic audit in CSR activities
3.1 Definition and criteria for assessing the efficiency of using budget funds
3.2 Definition and criteria for assessing the effectiveness of state property management
3.3 Monitoring and assessing the effectiveness of the formation and execution of state assignments
3.4 Audit of the formation and implementation of strategic planning documents of a constituent entity of the Russian Federation, including regional projects and state programs.
Regulatory and methodological basis for the formation and execution of strategic planning documents of subjects Russian Federation, control of interconnection with each other and with strategic planning documents of the federal level.
The place of the audit of strategic planning documents in the preliminary, current and subsequent control of the formation and execution of the budget of a constituent entity of the Russian Federation, during the examination draft laws of the constituent entities of the Russian Federation and regulatory legal acts of government bodies of the constituent entities of the Russian Federation, in thematic control and expert-analytical events
3.5 Audit of the feasibility of strategic planning documents of a constituent entity of the Russian Federation
Address
G. Moscow, Leninskie Gory, building 1, building 13
University