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KIEM TOAN NHA NUOC CONG HOA xA HQ' CHU NGH1A VIET NAM Di)c 14p - Tu. do - Hanh phtic
S6: t2.01.A /QD-KTNN Ha N0i, ngay ,2,T dicing Nnam 2016
QUYET DINH Phe duyet Ke hoach dao tao, bOi dirtrng
cua Kiem town nha nuirc 'tam 2017
TONG KIEM TOAN NHA NIMIC
Can dr LuSt Kiem toan nha nuac; Can cir Lust Can be, ding chirc; Can ell Nghi dinh se 18/2010/ND-CP ngay. 05/3/2010 cua Chinh pha ve
dao tao, boi duong cong chirc;. Can dr ThOng to se 03/2011/TT-BNV ngay 25/01/2011 cua Be Nei vu ve
huOng clan thuc hien met so diu cua Nghi dinh se 18/2010/ND-CP ngay
05/3/2010 cua Chinh phit ve dao tao, bei duOng cong chirc; Can cu Quy6t dinh s6 1844/QD-KTNN ngay 05/11/2016 cua TOng Kiem
toan nha nuac ve viec ban hanh Ke hoach dao tao, bei duong cong chirc,.vien
chuc cua Kiem toan nha nuac giai doan 2016 - 2020; Can cu nhu cSu dao tao, bei du&ng cua Kiem toan nha nuorc nam 2017;
Xet de nghi cua Vu truing Vu T6 chirc can be,
QUYET DINH:
Dieu 1. Ban hanh kern theo Quy6t dinh nay Ke hoach dao tao, bai duO'ng
cua Kiem toan nha nu6c nam 2017.
Dieu 2. Vu truing Vu T6 chirc can be, Chanh Van phong Kiem toan nha nuac, Giam dec Trubng Dao tao va Bei duong nghiep vu ki6m toan va Thu
truing cac don vi truc thuec Ki6m toan nha nuac chiu trach nhiem thi hanh
Quye't dinh nay./ 9'
Nei nhfin: - Nhu Di&I 2; - Lanh dao KTNN; - Ding fly KTNN; - VP KTNN (Ban TC, P.KT); - Tnrang DT va BDNVKT (03); - Luru: VT, TCCB (05)iV
KIEM TOAN NHA Nubc CQNG Hem XA HQI CHU NGHIA VItT NAM WO 14p - Ttr do - Hanh phfic
KE HOACH DAO TAO, BOI DIMING CUA KIEM TOAN NHA NU'OC NAM 2017
(Kern theo Quyk dinh sa0.2014 /QD-KTNN ngay o2 thcingif 2. nam 2016
ciia Tang Kij'm toan nha way)
I. DANH GIA 'CET QUA CONG TAC DAO T30, BOI DU'ONG NAM 2016
1. Tinh hinh thirc hien
(1) Lop do KTNN to chew hoc ca. di hpc Trong nam 2016, Kiam toan nha nu6c da tap trung thee hien tot Ka hoach
dao tao, boi duong nam 2016 va da ding h6a hinh thirc dao tao, b'61 duong nham
gin ding tac dao tao, b6i dung voi cac yau cau thee tien, cu tha: Kiam toan nha
nude da to chirc 18 lop dao tao, b6i duong chuyen mon nghiap vu cho 1.219
luot cong chirc, vien chirc trong do tap trung vao dao tao cho d8i ner Kiam Wan
vien mai dugc tuyan dung', ngoai ra KTNN da tap trung 136'i duong ky nang
kiam toan2, te'31chirc cac buai toa dam3 va tap huan de cuong cac chuyen 6 cho
Kiam toan vien nham nang cao nang luc thuc hien kiam tod.n4; ben canh
d6 KTNN da to chirc cac 16p nham biM duong kian thirc trong mot so linh vuc
kiam toan mai nhu 'dam toan hoat dOng, kiam toan m6i trueng5. Cong tac dao
tao b6i duong ky nang lanh dao cap phong va ki nang thuyat trinh cling duoc
quan tam chit trong6. Nam 2016, KTNN da to chirc tap huan chuan muc KTNN
mai duge ban hanh (dot 1) cho 51 bao cao vien cua cac don vi true thu8c nham
nhanh thong trian khai ding tac tap huan chuan mut trong toan Nganh trong
nam 2017.
1T6 chirc 04 lop bai duang chuyen mon tien kiam toan vien (dot 1); 0216p bai &rang chuyen mon ngach kiam toan vien; 2TO chirc 04 lap 136i during ky nang kiam toan doanh nghiep va kiam toan du an du to xay chmg cong trinh; 3 To chin Toa dam vai doan chuyen gia Vien Ke toan Cling chimg Vuong quoc Anh va xi Wales tai Viet Nam (ICAEW Viet Nam) ve "iTng dung cong ngh"0 thong tin trong hoat Tang kiam toan" cho 36 cong chirc, vien chirc; T6 chirc Hai thao vai Doan cong tac cia Kiem toan nha nuac Han Quac (BAI) tai Ha Nal cho 20 cong chirc, vien chirc. 4 To chirc 0416p tap hull de cuong chuyen kiam toan voi cac nai dung: Kiem toan ngan sach dia phucmg; "Chucmg trinh muc tieu Quac gia ve xay chmg pang than mai giai dog' 2011 - 2015"; "De an tai co cau DNNN Fiai doan 2011 - 2015"; kiam toan hoat clang quan ly, sir dung ngan sach cap huyen nam 2015; T6 chirc 03 khOa hoc can ban ve kiam toan hoot clang (0216p tai Ha Nai trong da CO 01 16p danh cho ai tuong
la Lanh dao cap Vu va 01 lap tai TP HCM); 01 lop kiam town hoat clang ma tai KTNN khu voc VI; 01 Ich6a hoc can ban ve kiam toan mai twang do cac chuyen gia dm Indonesia giang day; 60416p 136i during lanh dao cap phong va ki nang thuyet
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De trien khai c6 hieu qua Img dung ding nghe thong tintrong hoat deng kiem toan, Kiem toan nha nuac da to chirc 43 16p dao tao, boi duang tin hoc cho 1.755 lucrt ding chirc, vien chirc, cac 16p nay chn' yeu tap trung vao huang dAn cho cac cong chirc lam nhiem vu kiem toan, phuong phap khai that he thong du lieu dm cac don vi la dai tugng kiem toan nhu co quan Thue, Hai quan, Kho bac'.
Ben canh cac 16p dao tao, bei clueing ve chuyen mon, nghiep vu, tin hoc, Kiem toan nha nu6c da chu trong ding tat bei duang kien thirc ve quan b., nha nuac, An ninh -QuOc phong theo cac quy dinh cua Nha nuac va Bo NOi vus; cir
cac tong chIrc du dieu kien theo hoc cao cap ly luan chinh trig; cir cong chirc di dao tao, boi duang tai cac co so trong nuocw.
(2) Lóp do don vi to chirc theo phan cap Trien khai Ke hoach ding tac nam 2016, cac don vi trot thuec KTNN da
hoan thien va ban hanh K'e hoach dao tao, bei duang nam 2016 tai don vi. Can cir vao Ke hoach da dugc ban hanh, trong nam 2016 cac don vi da trien khai chuong trinh tap hudn tai don vi vai 268 chuyen de cho gdn 13.000 lucrt cong chirc.
NOi dung dao tao, tap hudn tai cac don vi tap trung vao tap hudn muc tieu kiem toan ram 2016; cap nhat cac chinh sach, the de mai cua Nha nuoc lien quan den hoat deng kiem toan dm don vi; tap hudn cac chuyen de kiem toan trim khai thuc hien nam 2016; bei duang ky nang, kinh nghiem doi vai tong linh vac kiem toan va bei duang, quan triet cac muc tieu, trong yeu, rui ro cua tong doan kiem toan. Nhin chung, cac don vi deu chu dOng trien khai va dat dugc hieu qua nhAt dinh trong to chirc cac 16p bei duang, tap hudn nghiep vu cho cong chirc, vien chirc aim don vi.
(3) Cong tdc xely dvng chtrang trinh, tai lieu dim tao, bai throng Trong nam 2016, Vu Te chirc can be da ph& hop vai Tnrimg Dao tao va
Bei clueing nghiep vu kiem toan trinh Lanh dao KTNN ban hanh cac Chuang trinh dao taa, bei duang sau:
7 03 lap "Khai that ha thong bao cao phan mem quan Iy ngan sach va kho bac"; 01 lop "Tim hien ha thong CNTT ctla Tong Cuc Hai quan"; 01 16p "Tim hieu ha thong CNTT cua Tong Cue Thue"; 01 lap "Ky nang khai that se liau kiem toan" cho KTNN KV IV (chuyen tUKH 2015 sang). 8KTNN da cir 28 cong claim la Lanh dao cap Vki tham gia 16p Bei duang nang lac, ky nang lath dao quail ly cap Vu; ve bei duang kien thirc QLNN, dr 22 ding chirc tham gia 16p b6i dung ngach CV, 51 cong chirc tham gia 16p bei during ngach CVC, 20 cong chirc tham gia lop bei during ngach CVCC; cir 05 cong chirc tham gia dao tao bei dtrem QP&AN dei ttrung 2; to chic 01 16p bei dein kien thirc QP&AN cho dOi tuung 3 (44 cong chirc la lanh dao cap phong); to chirc 01 lop bei duang kien thirc QP&AN d6i tugng 4 (88 ding cluk, vien chirc). 9Cir 10 cong chic tham gia du tuyen lop Cao cap IS, luen chinh trj he ;thong tap trung; 05 cong chirc, vier' chirc du tuyen sinh cac lap hoan chinh kien thirc de cap bang Cao cap 1S, 1u4n chink trj hg khong tap trung nam huc 2016-2017 tai Huc vin Chinh trj quec gia HCM 10KTNN dr 03 cong chirc huc tien sT, 21 cong chic huc that sT tong nuac.
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(i) Chuang trinh khung sira dOi va Chuang trinh chi tit Chucmg trinh dao tao, boi duong chuyen mon Tien ki8m toan vien;
(ii) Chuang trinh khung sira d6i va Chuang trinh chi tit Chuang trinh dao tao, boi dtthng chuy8n mon ngach hem toan vien;
Chuang trinh khung sira dOi va Chuang trinh chi tiet Chuang trinh dao tao, boi duong chuyen mon ngach hem toan vien chinh;
(iv) Chuang trinh chi tier Chuang trinh bOi duong kyr nang kiem toan cac 11 h \rue: Kim toan ngan sach nha nuoc, hem toan doanh nghiep, ki8m toan du an d&u to xay dung cong trinh va kiem toan cac to chirc tai chinh - ngan hang.
Hi8n nay, Tnremg Dao tao va Boi duong nghi8p vu ki8m toan clang phi hqp vii cac Ban xay dung chuang trinh, tai li8u khan truang hoan thanh tai lieu dao tao, bOi duong theo cac chuang trinh da dirqc ban hanh.
(4) Cong tac, h9c tap, hoi Mao tai nubs ngoai Kiem toan nha ntroc da cu 41 lucrt Doan cho 122 lugt can bO, cong chirc
di dao tao, hOi thao, hoc tap tai nuac ngoai, ding thoi 01 cong chirc hpc Thac sy
tai Uc theo chuang trinh hoc bOng Chinh phis Uc. 2. Dinh gii ket qui thuv hien (1) Nhang ket qua d9t duvc - DOi v&i cac lop do nganh to chtiv: V8 ca ban, cac lop deu dugc to chirc
theo dung ke hoach, nghiem tuc _v_a_dam boo chat ltr9ng, hieu qua. Cac lap nay chit yleu tap trung vao cac chuyen de lam mang tinh dinh huang cho hog ding hem toan trong toan nganh, ding thed bOi throng cac ky nang chuyen sau theo tong rinh vue d.8 nang cao nang luc ci a Kim toan vien. Phucmg phap giang day trong cac lop dao tao, bOi duOng da tirng buoc duqc d6i mai theo huang ngueri h9c la trung tam, thai lucmg danh cho thao Juan, trao d6i dupt tang 18n. Ket qua cila mot so lop dao tao, bOi duong da dat duqc Vet qua nhu sau:
+ Ve boi duong Lanh dao cap Vu: Da to chirc dao tao cho 34/126 cong chirc lanh dao cap Vu (dat 27% tong so lanh dao cap Vu trong toan nganh)
11.
+ Ve bOi duong Lanh dao cap Phong: Da to chirc dao tao cho 411/531 cong chirc lanh dao cap Phong (dat 77,4% tong so lanh dao cap Phong trong toan nganh)12
+ Ve dao tao ki8m toan hoat ding: Da dao tao cho 238/170013 cong chirc (dat 14% dOi ngu ding chirc lam nhiem vu kiem toan trong toan nganh). Viec to chIrc cac lop dao tao kiem toan hoat ding nom 2016 co su ho trg giang day cila
11 TOng s6 Lanh dao cap \Tv c6 126 ngoai; 12 TOng s6 Lanh ciao cap Phong c6 531 ngutri; 13TOng so CC,VC toan nganh là 1944 ngueri
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giang vietiCCAF va dugc cac kiem toan vien tham gia lop hoc danh gia cao ye ket qua giang day.
- DOi voi cac lop boi &rang nghiep vu chuyen mon do don vi to to chtiv: HAu het cac don vi deu tri6n khai theo ke hoach de ra, theo bao cao. Nei dung dao tao to eh& thue hien can cir theo yeu c'au that to phuc vu ding tac kiem toan 2016, dam bao tinh cap /that, tinh toan dien va tao thuan lgi cho ding chirc khi that hien nhiem vv. Tai lieu tap huan dugc xay dung ten ca sa cap nhat cac van ban, chinh sach, the de va kinh nghiem kiem toan. Giang vien la Lanh dao cap Vu, cap phong va the kiem toan vien co kinh nghiem thirc tin ve kiem toan, c6 trinh dO chuyen mon va c6 kha nang truyen dat tot.
(2) Ccic mat han chi - Thai gian to chirc cac lop do nganh to chirc tang vai thai gian triOn khai
khao sat, lap ke hoach kiem toan cac cuOc kiem toan dot 1/2016 cim don vi, do do con han the trong viec cu ding chirc di hoc va tham gia giang day, anh hating tai tS, le ding chirc tham gia cac lop hoc khong dat 100% nhu chi tieu Ke hoach dao tao d'a phan be (ket qua dat 91%), trong do co met se lop tS7 le that to don vi dr di h9c so vai ke hoach dugc phan bo dat thap (lop Tap huan-cle cucmg chuyen d&' 'dem toan "Chuang trinh mic tieu Quec gia ve xay dung ming thon mai giai doan 2011 - 2015" dat 53%; 03 lop dao tao kien thirc tin hoc v6' kho bac chi dat 67%...).
- Met se giang vien du c6 kien thirc chuyen mon tot va c6 kinh nghiem thuc tien trong that hien nhiem vu kiem toan nhung phucmg phap truyen dat con chua khoa hoc, chat luting bai giang chua that su thu but dugc sir tap trung cua hoc vien.
- Cac 16p dao tao ve tin hoc chua xay dung dugc Wei dung that hanh ma mai chi dimg lai a cac nei dung ve 1y thuyet (do chua dugc sir clang y phei hap cua Kho bac nha nuac, Tong cac Hai quan) nen hieu qua dao tao con han che. Thai gian dao tao cac lap tin hoc con ngin nen cac Wei dung dua ra trao dOi chua bao quat het cac van de can thiet phuc vu cho cong tac kiem toan tai don vi trong that
- Ca sec vat chat phuc vu cho ding tac dao tao con thieu, van phai sir dung chung cac hei tnremg cua Kiem toan nha nuac don tai met so cac lop phai ket thilc sam han so vai ke hoach giang day do trong thoi gian vai hei nghi lem dot xuat tha Nganh.
- Y thirc ye gia giac va thai de tham gia cac lop hoc (noi chuyen rieng, sir dung dien thoai, nghi khong phep ...) dia met be phan cong chirc con chua nghiem the lam giam hieu qua tha dog tac dao tao.
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H. DINH RIMING CONG TAC DAO TAO, BOI DIMING NAM 2017 1. Muc tieu tong quit Nam 201.7 la nam quan trong trong Chian lugc phat trian cua Kiam toan
nha nuac den nam 2020. Cong tac dao tao, boi during cong chic, kiam toan vien
KTNN can phai co buoc phat trian va nang luc, trinh dO dOi ngil can bO, cong chic nham dap (mg dirge yeu cau thuc hien nhiem vu chinh tri cua nganh trong tinh hinh mai, nhAt la 11 h vuc ham toan hoat dOng, kiam toan moi tnremg, Iciam
toan cong nghe thong tin. Barn sat muc tieu tong quit nhiem vu chinh tri cua nganh nam 2017,
Kim toan nha nueic de ra muc tieu dao tao b6i during cong chic kiam toan vien
nhu sau: "Xay dung d"Oi ngu kijm toan vien gioi nghiep vu, trong sang ve ciao chic; liem chinh, tan toy, khach quan, trach nhiem, trung thuc, ban link trong
qua trinh hOi nhap qu'O'c to tren co. sa tap tic dai mai not dung, phuang phap
dao No". 2. Nguyen tic xay dung ke hoach dao to, boi during nam 2017
(1) Ka hoach dao tao nam 2017 phai kat hop chat che, phi hgp vii Chian huge phat trian Kim toan nha nuac den nam 2020; Ka hoach chitin lugc phat trian Kim toan nha nuac giai doan 2013-2017; K6' hoach dao tao trung han giai doan 2014 - 2017, barn sat nhiem vu chinh tri cua nganh nam 2017 va nhting nam tai. Ka hoach phai dua tren quy hoach ngutm nhan luc cua nganh; phai bao quit, kha thi, grin voi ngu6n luc de thuc hien, la cong cu quan trong cua 'Cern toan nha nuac de quan ly nha nuac ve dao tao, bOi during.
(2) Ka hoach doge xay dung ten thuc tin dOi ngu cong chic, vien,chirc
cua Kim toan nha nuac; nang cao tinh du bao, nhung ca hOi, thach thac doi vai sr nghiep phat trian ngu6n nhan luc; ke hoach phai dirge Ulan khai xay dung clang bO, ph6i hop chat the voi cac gicra cac don vi ca lien quan; bao dam tinh cong khai, minh bach, cong bang, hieu qua va tang cuing trach nhiem giai trinh
trong phan b6 cac ngu6n luc. (3) Thuc hien d6i moi cong tac xay dung ka hoach dao tao ngutm than
hit; tip tic tang cuing quyan tu chi, tu chiu trach nhiem cua cac don vi sir nghiep cong lap; nang cao hieu qua dao tao, b6i during g&n voi giai guy& cong viec cu the; uu tien dao tao mot s6 cac rinh vuc kiam toan moi nhu kiam Wan hoat &Ong, kiam toan moi throng, kiam toan trong moi truang cong nghe thong tin.
3. Dinh huirng chung Cong tac dao tao, boi during cong chire nam 2017 se theo nhi-mg dinh
huang nhu sau: (1) Tiep tic xay dung hoan thien he th6ng cac chuong trinh, tai lieu dao
tao, b6i during cong chic, lciam toan vier' ten ca so gin lien voi chuan muc 5
ki8m toan cua KTNN. Trong do, can day nhanh vi8c xay dung cac chucmg trinh, tai li8u dao tao, b0i duong doi vori cac lTnh vuc ki8m toan mai nhu kiem toan cong ngh8 thong tin, ki8m toan moi trtrOng; tip tuc hoan thin he thOng cac chuong trinh boi duong lq hang Ici8m toan hu(!mg d8n xay dung dOi ngil cong chirc, KTV nha nuac thanh thao ve chuyen mon, nghi8p vu.
(2) Tap trung dao tao, b0i duong: - Tang cuong dao tao, bOi duting chuy8n mon cho 1)0 phan chuyen trach
nham day manh kiem toan tong hop nham danh gia cong tac quan ly va di8u hanh ngan sach cua cac BO, nganh, dia phucmg.
- Day manh not dung boi duong ky nang kiem toan cac rinh vuc ki8m toan theo cac cap dO khac nhau: Ngan sach nha nuac, doanh nghi8p, tai chinh — ngan hang, du an dau to xay dung cong trinh.
- Day manh dao tao cac linh vuc Ici8m toan mai nhu ki8m toan hoat dOng, ki8m toan m8i truang, ki8m toan cong ngh8 thong tin nham xay dung dOi ngii Ici8m toan vien nha nuac du hang luc thuc tin va kinh nghi8m trong cac linh vuc nay.
- Tap trung boi duong, cap nhap kin thirc cho Kim toan vien 1/8 cac rinh vuc nhu:
+ Ve ngan sach nha nuac: Lust ngan sach nha nuac va cac van ban huong dan lien quan;
+ Ve linh vuc dau tu ding: Luat dau tu ding; ben canh do chu tong tang bi cho cac cong chlrc lam nh.i8m vu ki8m toan kin thirc lci8m Wan cac du an giao thong dau tu theo hinh thirc BOT, BT, PPP va vi8c quan ly, sir dung QuSi bao tri duOng b0.
+ Ve tai chinh, doanh nghi8p, ngan hang: Cac kin thirc ki8m toan v8 cong tac tai co cL doanh nghi8p (trong tam la tap doan kinh t8 va tong cong ty nha nuac) va tai co cL thi tnr&ng tai chinh (trong tam la ngan hang thucmg mai va cac to chirc tin dung).
- Day manh b0i duong kin that va frng dung CNTT trong hoat dOng ki8m toan tap trung vao irng dung phan mem tinh du toan, quy8t toan, thi jet tinh lchOi lucmg, lap Ic8 hoach ki8m toan...
, (3) Tip tuc dao tao, tap huan tap huan chuan muc KTNN mai ban hanh nham tang cuimg nang hrc cha KTNN trong vi8c ap dung cac chuan muc kiem toan trong hoat dOng kiem toan.
(4) Tang cuong xay dung, tap huan de cuong cac chuyen de ki8m toari ham 2017 nham bao dam cho dOi ngu cong chirc, lci8m toan vien nha nuac dap img duoc nhi8Tn vu chuyen mon truck mat ding nhu lau dai cha KTNN; tang
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cuong to chirc tea dam, tap huan, chia se kinh nghiem trong toan nganh va tai don vi; ding nhu due rut kinh nghiem tir tnroc, trong va sau cac elf& kiem toan.
, (5) Dao tao nang cao nang luc dOi cong chirc lanh dao, quan cap
vu, cap phang; cac ch.& danh duce quy hoach; truong down, pho tracing doan,te
tnrong to kiem toan. (6) Tren co sa nghien cfru, tim hieu kinh nghiem cua KTNN cac nuac
trong hoat dOng kiem toan, tier' tuc to chIrc hoat dOng dao tao, boi clueing duoi hinh thirc mai chuyen gia nuot ngoai giang day tai KTNN.
III. Id HOACH DAO TAO, BOI DVaNG NAM 2017 1. Xfiy chyng chuong trinh, tai lieu dao tao, bOi dwirng 1.1. Chuang trinh khung, chuang trinh chi tilt va •tai lieu bai dweing
nggch kilm loan vien cao cap - Dan vi chu tri: Truirng Dao tao va Bei duong nghiep vu kiem toan - Thai gian hoan thanh:
+ Chuang trinh khung va Chuang trinh chi tilt: QuY 11/2017.
+ Tai lieu: QuY IV/2017. - Kinh phi: 575.000.000 deg - Phu lyc 02 1.2. Chuang trinh khung va chwang trinh chi tilt Chuang trinh dao tao
kilm loan mai trwang - Dcm vi chir tri: Trung Dao tao va Bei duong nghiep vu kiem toan - Dan vi phei h9p: Vu H9p tac quec to - Th?:ri gian hoan thanh: Quy 11/2017 - Kinh phi: 81.900.000 deng - Phy lyc 03 1.3. Tai lieu dao tao /dam loan cong nghe thong tin - Dan vi chn tri: Tnxeng Dao tao va Bei duong nghiep vu kiem toan - Dan vi phei hqp: Trung tam Tin h9c - Th6i gian hoan thanh: QuY 11/2017 - Kinh phi: 85.000.000 deng - Phy lyc 04 1.4. Chuang trinh, tai lieu bai dwosng leinh dao cap Triton doan kilm
todn, To &won To kiem torin - Dan vi chit tri: Trung Dao tao va Bei du&ng nghiep vu kiem toan
- Tired gian hoan thanh: + Chuang trinh: Quy 11/2017. + Tai lieu: Quy 111/2017.
- Kinh phi: 288.700.000 &Ong - Phu lyc 05 1.5. Sfra dOi Chuang trinh dao Igo, bai duong lanh Ago cap phOng
- Dan vi chu tri: Tnr6ng Dao tao va Bei duong nghiep vu kiem toan-
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- Thai gian hoan thanh: Q4 111/2017 - Kinh phi: 108.000.000 d6ng (30% kinh phi xay dung chucmg trinh) 1.6. Chuang trinh, tai lieu dao too, bai duong ki'dm loan viec qucin ly va
sir dyng &it dai - Don vi chit tri: Tnrerng Dao tao va B6i duong nghiep vu kient town - Dan vi ph6i hop: KTNN khu vuc - Thai gian hoan thanh:
+ Chuang trinh: Q411/2017. + Tai lieu: Q411/2017.
- Kinh phi: 68.450.000 d6ng - Phy lyc 06 1.7. Chuang trinh, tai lieu dao too, bai &ding kijm loan Chuang trinh
myc lieu quoc gia - Dem vi chit tri: Truang Dao tao va Boi duong nghiep vu ki6m town - Don vi phihop: KTNN chuyen nganh V - Thai gian hoan thanh:
+ Chuang trinh: Q41/2017. + Tai lieu: Q4 1/2017.
- Kinh phi: 138.450.000 d6ng - Phu lyc 07 2. Ke hofich to chirc cfic lop ciao tao, bOi duping cna Nganh nam 2017 2.1. Dao tap, bai duong cdc ngych ki'jm loan vien nha ntrac (1) Dao tgo, bji &rang chuyen mon Tie'n kijm town vien - D6i tuemg: °Ong chirc mai dugc tuy6n dung va tipnhan vao Kim town
nha nuac dugc phan cong thuc hien nhiem vu ki6m town. - NOi dung chucmg trinh: Theo Chuang trinh do T6ng KTNN ban hanh. - Thai luting: 69 ngay - S6 16p: 01 16p - S6 luting hoc vien: 60 hoc vien/lop - Thai gian ma lop:
+ Dot 1: Tir ngay 10/4 - 16/6/2017 + Dcrt 2: Tir ngay 07/8 - 01/9/2017
- Dia di6m: Chi nhanh dao tao Cira La - Du town kinh phi: 733.873.800 dtmg - Phy lyc 08 - Dan vi to chuc lop hoc: Twang Dao tao va BM duong nghiep vu ki6m town. (2) Dao tgo, boi chzerng chuyen mon nggch kijm town vien - Doi tucmg: Cong chirc lam nhiem vg ki6m town da hoan thanh Chuang
trinh dao tao, b6i duang chuyen mon Tien ki6m toan vien.
8
- NOi dung chucmg trinh: Theo Chuong trinh do Tgng KTNN ban hanh - Thai luting: 42 ngay
- S6 lop: 01 lap - St) lugng h9c vien: 60 hoc vien/lop
- Thai gian ma 16p: 10/10 - 06/12/2017
- Dia di6m:Chi nhanh dao tao Cita Là
- Du town kinh phi: 424.074.640 &Ong - Phu lyc 09
- Dan vi to chirc lop hoc: Truing Dao tao va Bgi during nghiep vu Iciern town.
(3) Dao tgo, bOi during chuyen mon ngach ki*jm toan vien chinh
- Dgi tugng: Cong chgc clang a ngach ki6rn town vien, c6 thei gian giu
ngach 02 nam trg len; Chuyen vien chinh va Wong during dugc phan tong lam
nhiem vu kiem town. - NOi dung chuang trinh: Theo Chuong trinh do Tgng KTNN ban hanh
- Tiled luting: 21 ngay - Sg lop: 02 lap - S6 luting hgc vien: 60 hoc vien/lop
- Thgi gian ma lop: + Lap 1: Ur 03/7 - 31/7/2017 + Lop 2: Tir 04/12 - 30/12/2017
- Dia diem: Chi nhanh dao tao Cita Là
- Du town kinh phi: 485.323:080 ding - Phu lyc 10.1 va Phu lyc 10.2
- Don vi to chirc 16p h9c: Tnrimg Dao tao va Bgi during nghiep vu lciem town 2.2. Bai during theo lieu chuan char dank lank dao cap phong va bai
during ky ncing thuyat trinh cho lanh dao cap phong
- Dgi tugmg: Cong chirc ldnh dao cap phong va quy hoach lanh dao cap
phong. - NOi dung chuong trinh: Theo Chuong trinh do T6ng KTNN ban hanh va
theo Chuong trinh cua giang vien.
- Th6i lugng:18 ngay - S6 16p: 03 16p - S6 luting hgc vien: 60 hoc vien/lOp
- Th6i gian mg 16p: + Lgp. 1: Tit ngay 10/4 - 05/5/2017 + Lgp 2: Tir ngay 08/8 - 31/8/2017 + Lgp 3: Tit ngay 07/11 - 30/11/2017
- Dia diem: Chi nhanh dao tao Cita LO, Nghe An. 9
- Du town kinh phi: 622.925.160 dOng - Phy lyc 11
- Dan vi to chac lop hoc: Truang Dao tao va BOi duong nghiep vu kiem town.
2.3. Dao tgo ki'jm toan hogt (fling - D6i tucmg: Cac kiem town vien c6 kinh nghiem hoac kiem town vien du
kien ducfc phan cong thvc hien kiem town hog dOng tai cac KTNN chuyen nganh va KTNN khu vvc.
- NOi dung chucmg trinh: Theo Chuang trinh do Tang KTNN ban hanh - Thai luting kh6a hoc: 10 ngay - S6 lugng lop: 02 16p - S6 luting hoc vien: 40 nguai/lop. - Thai gian lop:
+ Lap 1: Tir ngay 17/4 - 28/4/2017 + Lap 2: Tir ngay 08/5 - 19/5/2017
- Dia diem ma lap: + Lop 1: Ha NOi. + L6p 2: Thanh ph6 HO Chi Minh
- Dv town kinh phi: 122.815.440 dOng- Phy lyc 12.1 va Phy lyc 12.2 - Dan vi chu tri nOi dung: Vu tang hop - Dan vi to chac lop hoc: Tnrang Dao tao va Boi doing nghiep vu kiem town. 2.4. TO hutin chutin muc krjm loan
rdp huan danh cho bdo cao vien - D6i tuong: KTNN chuyen nganh, KTNN khu vvc va cac dan vi tham
muu c6 lien quan den ding tac kiem town (Vu TOng hop, Vp Phap the, Vp Che do va KSCLKT, Thanh tra KTNN): Moi don vi cir 02 nguai la nhimg nguoi c6 kha nang tiep thu va truyen tai cac kien that ve chuan mvc.
- NOi dung chucmg trinh: Cac chuan muc KTNN mai ban hanh (23 CM). + Dqt 1: Tap huan 12 chuan mvc. + Dot 2: Tap huan 11 chuan mvc - S6 lop: 01 lop - S6 luting h9c vien: 60 hoc vien/lop - Dia diem: Ha Noi - Thai luting:
+ Dot 1: 14 ngay (12 ngay hoc + 02 ngay on tap, kiem tra) + Dot 2: 13 ngay (11 ngay hoc + 02 ngay on tap, kiem tra)
- Thai gian ma lap: + Dot 1: Tir ngay 10/4 - 27/4/2017
+ Dot 2: Tir ngay 8/5 - 24/5/2017 - Dg toan kinh phi: 263.167.410 &mg - Phu lyc 13.1 - Don vi to chirc lap hoc: Tnrong Dao tao va BOi duang nghiep vu kiem toan.
(ii) Tap huetin danh cho khai tham muu, sir nghiep
- DOi tugng: Cong chirc, vien chirc thuOc khai cac dun vi tham muu, su
nghiep. - NOi dung chuang trinh: Cac chuAn muc KTNN mai ban hanh (23 CM).
+ Dcrt 1: Tap huAn 12 chuan m‘rc. + Dot 2: Tap huan 11 chuan mgc. - SO lop: 02 lop - So lucmg hoc vien: 60 hoc vien/lop - Dia diem: HA NOi - Thai lucmg: 26 ngay (23 ngay hoc va 03 ngay on tap, kiem tra)
- Thai gian ma lap: + LOp 1: Tir ngay 02/10 - 06/11/2017
+ Lop 2: Tir ngay 08/11 - 13/12/2017 - Dg toan kinh phi: 115:946.160 dOng - Phu lyc 13.2 - Dan vi to chirc 16p hoc: Tnrong Dao to va BM duOng nghiep vu kiem toan. 2.5. Nit dufing kiln them h3i nhik kinh to qu'jc to - DOI tugng: Cong chgc, vien chirc cua cac dam vi trvc thuOc KTNN.
- NOi dung chucmg trinh: Theo Chuang trinh do BO NOi vu ban hanh
- Hinh thirc dao tao: Trgc tuyen
- Thai lugng khoa hoc: 02 ngay - So lugng 16p: 0216p - Thai gian ma lop: + Lop 1: Tir ngay 04/7 - 05/7/2017 + Lop 2: Tix ngay 06/7 - 07/7/2017 - Du toan kinh phi: 52.100.000 dang- Phy luc 14 - Dan vi to chirc lop hoc: Tnremg Dao tao va BOi duOng nghiep vu 'dem toan.
2.6. 13'ai dung ky nang kiem town theo ang cap c#o cite linh vtfc (1) Be)i dtrong ky nang ki'Jm totin ngan sach nha nuerc a) Ccip c10 1 - D8i tugng: Cling chirc dugc phan cling kiem toan linh vgc NSNN co tir
01 - 03 nom kinh nghiem; Cac doi tugng khac can bei duong ky nang chuyen
mon nghiep vu kiem toan anti vuc NSNN. - NOi dung chuang trinh: Theo Chuang trinh do Tong KTNN ban hanh
11
- Thoi luting: 10 ngay - S6 lap: 02 lop - So luting h9c vien: 50 h9c vien/lop - Thai gian m& lop:
+ Lop 1: Tir ngay 20/3 - 31/3/2017 + Lap 2: Tir ngay 06/3 - 17/3/2017
- Dia diem: + Lop 1 m& tai Ha N8i. + Lop 2 ma tai thanh phi H8 Chi Minh
- Du town kinh phi: 196.385.860 dling - Phy luc 15.1 va Phu luc 15.2 - Dan vi to chirc lop hoc: Truing Dao tao va Boi duong nghiep vu lciem town. b) Ccip c10 2 - D6i Wang: Cong chirc ducrc phan ding kiem town rinh vuc NSNN co tir
04 - 08 nam kinh nghiem; Cac d6i Wong khac can boi duong ky nang chuyen mon nghiep vu lciem town rinh vuc NSNN.
- N8i dung chuong trinh: Theo Chuong trinh do Tong KTNN ban hanh - Thai luting: 10 ngay - St) lop: 01 lop - S6' luting hoc vien: 50 hoc vien/lop - Thai gian ma lap: Tir ngay 19/6 - 30/6/2017 - Dia diem: Ha N8i. - Du town kinh phi: 54.586.180 ding - Phy lyc 15.1
- Don vi to chac lop h9c: Truing Dao tao va Wai duong nghiep vu lciem town. c) Ccip clo 3 - Doi tugng: Cong chirc duac phan ding hem town linh vuc NSNN co tir
09 nam kinh nghiem tr& len; Cac d6i tuong Ichac can boi duang ky nang chuyen mon nghiep vu kiem town linh vuc NSNN.
- N8i dung chuong trinh: Theo Chuong trinh do fang KTNN ban hanh - Thai luting: 05 ngay - S48 lop: 01 lap - St) luting h9c vien: 50 h9c vien/lop - Thai gian m& lop: Tir ngay 02/10 - 06/10/2017 - Dia diem: Ha N8i. - Du town kinh phi: 16.636.840 ding - Phy lyc 15.3 - Don vi to chirc lop hoc: Throng Dao tao va Boi duong nghiep vu lciem town.
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(2) Bai throng 47 ming kiem loan doanh nghiep a) Ccip' eV I
- Doi tugng: Cong chirc dugc phan cong kiem toan trong linh vtrc doanh nghiep co tir 01 - 03 nam kinh nghiem; Cac dOi tugng khac can bii throng lq nang chuyen mon nghiep vu kiem toan linh vuc doanh nghiep.
- N8i dung chucmg trinh: Theo Chuang trinh do Tang KTNN ban hanh - Thai lugng: 09 ngay - So 16p: 01 lop - So lugng hoc vien: 50 hoc vien/lop - Thai gian ma 16p: Tir ngay 13/02 - 23/02/2017 - Dia diem: Ha NOi. - Du toan kinh phi: 25.051.180 ding - Phu lyc 16.1 - Dan vi to chirc lop hoc: Tnrang Dao tao va Bii duang nghiep vu kiem toan.
b) Cap c10 2
- Doi tugng: Cong chi:To dugc phan ding kiem toan trong linh vgc doanh nghiep có to 04 - 08 nam kinh nghiem; Cac dOi tugng khac can bii duOng ky
nang chuyen mon nghiep vu kiem toan linh vvc doanh nghiep.
- NOi dung chucmg trinh: Theo Chuang trinh do Tang KTNN ban hanh
- Thai lugng: 06 ngay - So lop: 01 lOp - So lugng hoc vien: 50 hoc vien/lop
- Thai gian m& lop: Tir ngay 08/3 - 15/3/2017 - Dia diem: Ha Noi. - Du toan kinh phi: 18.499.800 ding - Phu lyc 16.2 - Dan vi to chac lop hoc: Twang Dao tao va Boi throng nghiep vu kiem Wan.
c) Ccip de) 3 - Doi tugng: C6ng chirc dugc phan ding kiem toan trong linh vvc doanh
nghiep có tir 09 nam kinh nghiem tra len; Cac dOi tugng khac can bii du-Ong ky
nang chuyen mon nghiep vu kiem toan linh vtrc doanh nghiep. - NOi dung chucmg trinh: Theo Chuang trinh do Tang KTNN ban hanh
- Thai lugng: 05 ngay - So lop: 01 lop - So lugng hoc vien: 50 hoc vien/lop - Thai gian ma lop: Tir ngay 09/10 - 13/10/2017 - Dia diem: Ha Noi. - Du toan kinh phi: 16.636.840 ding - Phu lyc 16.3
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- Dan vi to chirc lop hoc: Truemg DAo tao va Bai duang nghiep vu kiem toan. (3) Bai &ding ky ruing kii'm loan di" an ctint 1w xay dung cong trinh
a) Ccip d() 1 - Difii tugng: Cac cong chirc dugc phan ding kiem toan du an du tu c6 tir
01 - 02 nam kinh nghiem cong tac tai KTNN; cac d6i tugng Ichac can bai duang ky nang chuyen mon nghiep vu kiem toan anh vuc du an dAu tu xay dkmg cong
trinh. - Nei dung chuang trinh: Theo Chuang trinh do Tang KTNN ban hanh - Thai lugng: 07 ngay - So lap: 01 lap - So lucmg hoc vien: 50 hoc vien/lop - Thai gian ma lop: Ur ngay 27/02 - 07/3/2017 - Dia diem: Ha - Du toan kinh phi: 18.609.800 dang - Phy lye. 17.1 - Dan vi to chile lop hoc: Tnrirng DAD tao va Boi dung nghiep vu 'dem toan. b) Cap (10 2 - Doi tugng: Cac cong chuc dugc phan cong kiem toan du an dAu tu c6 tir
03 - 06 nam kinh nghiem cong tac tai KTNN; cac doi tucmg Ichac can bai clueing ky nang chuyen mon nghiep vu kiem toan link vuc du an drau tu xay dung cong
trinh. - NOi dung chucmg trinh: Theo Chuang trinh do Tang KTNN ban hanh - Thai lugng: 08 ngay - So lap: 01 16p - So Luang hoc vien: 50 hoc vien/lop - Thai gian ma lop: Tir ngay 20/3 - 29/3/2017 - Dia diem: HA NOi. - Du toan kinh phi: 20.472.760 dang - Phy lyc 17.2 - Dan vi to chirc 16p h9c: Throng Dao 46 va Bai duong nghiep vu kiem toan. c) Ccip dO 3 - Doi tucmg: Cac cong chirc dugc phan cong kiem toan du an dAu tu c6 tir
06 nam kinh nghiem cong tac tai KTNN ter len; cac dal tugng lchac can boi duerng ky nang chuyen mon nghiep vu 'dem toan linh vuc du an du tu xay dung cong trinh.
- Ni dung chucmg trinh: Theo Chuang trinh do Tang KTNN ban hanh - Thai lucmg: 05 ngay - So 16p: 01 16p
14
- s6 luting hoc vien: 50 hoc vien/lop - Thai gian mop lap: Tir ngay 23/10 - 27/10/2017 - Dia diem: Ha Nai. - Du town kinh phi: 14.550.360 clang - Phu lyc 17.3 - Don vi to chirc lop hoc: Tnxang Dao tao va BM clueing nghiep vu lciam town. (4) B'Ji dceirng kf ming kilm loan cac to chile tai chinh - ngan hang
a) Ccip do 1 - Doi tugng: Cac ding chirc ducic phan cong kiam town linh vuc tai chinh
- ngan hang co tir 01 - 03 nam kinh nghiem cong tac tai KTNN; cac d6i tugng khac can bai duamg ky nang chuyen mon nghiep vu Iciam town linh vuc tai chinh
- ngan hang. - Nai dung chucng trinh: Theo Chucmg trinh do Tang KTNN ban hanh
- Thai luting: 07 ngay - S616p: 01 lop - S6 luting hoc vien: 50 hoc vien/lop - Thai gian mop lap: Tiz ngay 27/02- 10/3/2017 - Dia diem: Ha NM. - Du town kinh phi: 56.339.140 'Tang - Phu luc 18.1
- Don vi to chirc lop hoc: Tnrang Dao tao va Boi clueing nghiep vu 'dam town.
b) Ccip c10 2 - Doi tucmg: Cac cong chirc -dugc phan cong hem town linh vuc tai chinh
- ngan hang c6 tir 04 - 08 nam kinh nghiem cong tac tai KTNN; cac dai tuung Ichac can bai duting Icy nang chuyen mon nghiep vu kiam town linh vuc tai chinh
- ngan hang. - Nai dung chuong trinh: Theo Chuong trinh do Tang KTNN ban hanh
- Thai luting: 08 ngay - S6 lop: 01 16p - S6 luting hoc vien: 50 hoc vien/lop - Thai gian ma lap: Tir ngay 05/6 - 16/6/2017
- Dia diem: Ha Nai. - Du toan kinh phi: 50.066.500 clang - Phu lyc 18.2
- Dam vi to chirc lop hoc: Truang Dao tao va Bai clueing nghiep vu Iciam town.
c) COP CV 3 - Doi tucmg: Cac cong chic ductc phan cong kiem town linh vuc tai chinh
- ngan hang co tir 09 nam kinh nghiem cong tac tai KTNN to' len; cac dal tucmg
15
khac can bai du'ilngk5, nang chuyen mon nghiep vu kiem town rinh vvc tai chinh
- ngan hang. - N'Oi dung chuang trinh: Theo Chuang trinh do Tang KTNN ban hanh
- Thad luting: 05 ngay - So lOp: 01 lop - So luting hoc vien: 50 hoc vien/lop - Thai gian ma. lop: Tir ngay 10/7 - 17/7/2017 - Dia diem: Ha Nei. - Dv town kinh phi: 18.430.500 dang - Phu luc 18.3
- Don vi to chirc lop hoc: Tnreyng Dao to va Bai during nghiep vv kiem town. 2.5. 74 huan cue ctro'ng chuyen de kiem loan vile qucin ly va sec dyng
dat dai . - Doi Wang: Lanh dao don vi va cac kiem town vien có kinh nghiem cua
cac don vi tham gia cu.& kiem town chuyen de. - Nia dung chucmg trinh: Theo De curing kiem town chuyen de
- Hinh thirc to chirc: True tuyen - Thai luting: 01 ngay - So luting lop: 01 lOp - Thad gian m& lop: Ngay 22/02/2017 - Du town kinh phi: 16.647.400 (fang - Phu lye 19 - Dan vi chit tri nei dung: KTNN khu vvc I - Don vi to chirc lop hoc: Tnrong Dao to va Bai during nghiep vv kiem town.
2.6. Bai citron kiln them vd dim lir va kiJm town dau tee theo hinh thtic BOT, BT
- Doi tugng: Kiem town vien lam ve linh vvc kiem town dAu to - Thai Luang: 05 ngay - So luting lop: 02 lop - So luting hoc vien: 60 nguai/lOp - Thai gian me l&p:
+ Lap 1: Tir ngay 20/2 - 25/2/2017 + Lop 2: Tir ngay 13/3 - 17/3/2017
- Dia diem: + Lop 1 m& tai thanh pha Ha Chi Minh + Lop 2 ma tai Ha Nei.
- Du town kinh phi: 197.300.000 clang - Phu luc 20.1 va Phu luc 20.2
16
- Don vi to chile lop hoc: Tru6ng Dao tao va B6i duong nghiep vu kiem town.
2.7. Toa dam, trao dJi kinh nghVem trong hoot cong ki .eM loan
(1) Kie'm loan no cong va no chinh quy'n dja phtrowg
- Thanh phAn:
+ Trong Nganh: Lanh dao cap Vu va cap ph6ng cua cac don vi truc thu8c
. KTNN (mlii don vi cir to 02 - 03 ngu6i).
+ Cac don vi ngoai Nganh: BO Tai chinh, Ngan hang nhA nuoc, BO Ke
hoach d'au tu, Ngan hang phat trien Viet Nam.
- Th6i luting: 01 bu6i
- Hinh thirc toa dam: TAp trung - S6 luting dai bien tham gia toa dam: 100 nguOi
• - ThOi gian: Sang 14/02/2017 - Dia diem: Ha N'9i - Du town kinh phi: 25.230.000 d6ng - Phy lyc 21.1
- Don vi chu tri not dung toa dam: Vu T6ng hop
- Dcm vi chu tri cong tac to chirc toa dam: Tru6ng Dao tao va B6i duang
nghiep vu kiem town - Dan vi phi hop to chirc toa dam: KTNN chuyen nganh II va cac KTNN
khu vuc. (2) Cling tac quart if, din dai, khaing san, moi triton va vai Ire cfia
KTNN - Thanh phAn:
+ Trong Nganh: Lanh dao cap Vu va cap phong cua cac dcm vi truc thu9c
KTNN don vi cu 0' 02 - 03 nguoi);
+ Ngoai Nganh: BO Tai chinh, BO Tai Nguyen va m8i tru6ng, BO Xay chmg, So Xay dung cac dia phuong (HA N9i, TP H6 Chi Minh, Hai Phong, Da
Nang, Khanh Hoa). - Th6i luting: 01 bu6i
- $6 luting dai bieu tham gia toa dam: 100 ngu6i
- Hinh thirc toa dam: TAp trung
- Th6i gian: Sang 15/02/2017
- Dia diem: HA NOi
- Du town kinh phi: 25.230.000 d6ng - Phy lyc 21.1
- Dan vi chu tri not dung toa dam: KTNN khu vuc I
- Don vi chu tri cong tac to chirc toa dam: Tnr6ng Dao tao va B6i duiing
nghiep vu kiem town 17
- Dcm vi phi hop to chirc toa dam: + Nia dung lien quan den cong tac ddt dai: KTNN khu voc III, IV, XI.
+ Nai dung lien quan an cong tic quan ly tai nguyen, khoang san, mai trung: KTNN khu voc VII, VIII.
+ Vu Hop tac quac to tham gia viat tham luan ve kinh nghiem quac t6 trong cong tac quan ly tai nguyen, khoang san, mai tnreng.
(3) Toa dam chuyen mon de hiding din cho kiem loan vien xa. 15; cac tinh huang trong hoot dOng kiem loan
- Thanh phan: Vu Tang hop, Vu Cha da va KSCLKT, Vu Phap cha, cac KTNN chuyen nganh va cac KTNN khu voc. m8i don vi cir tir 02 - 03 nguai.
- Thai luting: 01 ngay - Hinh thirc to chirc: Tap trung. - So luting dai biau tham gia toa dam: 100 nguai - Thai gian: Ngay 16/02/2016 - Dia diem: Ha Nai - Do toan kinh phi: 31.555.000 dang - Phu lyc 21.2 - Dan vi chu tri not dung toa dam: Vu Tang hop, Vv. Cha do va KSCLKT,
Vu Phap cha dang chu tri. - Don vi chic tri cong tac to chirc toa dam: Tnrang Dao tao va Bai &rang
nghiep vu kiem toan - Dan vi tang hop not dung toa dam: Truang DT va BD nghiep vu kiem
toan tang hop cac tai lieu, tham luan, nai dung trao d6i tai buai toa dam da hien sown thanh tai lieu chinh thirc tham khao trong toan Nganh.
(4) Toa dam, trao dOi kinh nghiOm ve kiem loan tai ca quan thue va hai
quan - Thanh phdn: + Trong Nganh: Vu Tang hop, Vu Cha do va KSCLKT, Vu Phap cha,
KTNN chuyen nganh II, cac KTNN khu voc (toan bt cong chirc, kiem toan vien cila don vi tham gia troc tuyan) va cac KTNN chuyen nganh khac (miSi don vi co the cir tir 03 - 07 nguai tham gia toa dam).
+ Ngoai Nganh: BO Tai chinh, Tang Coc thud, Tang Coe Hai quan. - Thai luting: 01 buai - Ifinh thirc toa dam: Tap trung - So luting dai biau tham gia toa dam: 100 nguai - Thai gian: Sang 17/02/2017 - Dia diem: Ha Nia
18
- Dv toan kinh phi: 25.230.000 clang - Phu lyc 21.1
- Dan vi chu tri not dung toa. dam: KTNN chuyen nganh II
- Dan vi chu t.ri cong tac to chirc toa dam: Truang Dao tao va BOi duong
ngh4 vu lci6m toan - Dan vi tong hop nOi dung toa dam: Truang DT va BD nghi# vv kiem
toan tong hop cac not dung trao dOi tai buOi toa dam de lam tai lieu tham Ichao
trong toan Nganh.
(5) IF9i thao tang kat kink nghrem, ky ming lank dao cap Trufmg Doan kiam loan, Pho Triton Doan kiam loan To trufmg To kiam loan
- Thanh ph'an: Lanh dao cap vv, larih dao cap phong dugc phan cong lam Twang doan kiOm toan, Ph6 truong doan ki6 toan va To truong To Kim toan.
- Thai luang: 01 ngay - Hinh thirc: Tnrc tuyan
- So hrong dai bi6'u tham gia hOi thao: 150 ngubi
- Thai gian: Ngay 20/2/2017
- Dia Ha Noi
- Du toan kinh phi: 40.217.000 dOng - Phu lyc 21.4
- Dan vi chu tri cong tac to chirc toa dam: Truiyng Dao to va Boi duong
nghip vu ki&n toan. (6) T9a dam, gip huan cong lac xay dung ka hoach kiam tocin va kiam
soot chat Ittrig kiam loan - Thanh phlri: Lath dao cap Vu, cap phong va cac KTV lam cong tac•xay
chmg kO hoach, cong tac KSCLKT cua cac dan vi tryc thuOc KTNN (m8i dan vi
cir to 03 - 05 nguai); - Thai luang: 01 buOi - Hinh thirc toa dam: Tnrc tuy'L - SO luang dai biL tham gia toa dam: 150 nguai
- Th6i gian: Sang 21/02/2017
- Dia di&n: Ha NOi - Du toan kinh phi: 32.655.000 dOng - Phu lyc 21.3
- Dan vi chU tri not dung toa dam: Vu TOng hop, Vu Ch6 do va KSCLKT
- Dan vi chn tri cong tac to chirc toa dam: Truang Dao tao va BOi duCy'ng
nghip vv ki6'm toan.
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(7) Kim loan hogt cong vd bai hgc kinh nghi:em - Thanh ph'an: Lath dao cap Vu va Truemg phong cua cac don vi bye
thu9c KTNN (mai don vi cu tir 02 - 03 nguoi); Dai dien Doan kiem toan cua cac don vi vim qua to chirc cac cuac kiem toan hog dOng.
- Thai luting: 01 buai - Hinh thirc toa dam: Tap trung - So Luang dai bieu tham gia toa dam: 100 nguai - Thai gian: Sang 26/6/2017 - Dia diem: Ha Noi - Du toan kinh phi: 25.230.000 dang - Phu lyc 21.1
- Dan vi chu tri not dung toa dam: Vv Tang hap - Dan vi chu tri cong tac to chIrc toa dam: Tnremg Dao tao va Boi &rang
nghiep vu kiem toan - Dan vi phi hap to chirc toa dam: Cac don vi có phong kiem toan hoat
dang (06 don vi: KTNN chuyen nganh II, V, VII; KTNN khu vvc I, IV)va cac KTNN khu vvc da tin hanh kiem toan boat dOng tai quen, huyen nem 2016.
(8) No' xau va him cheo tai cac to cherc tin dung trong giai dogn hien
nay va vai tre cur: KTNN - Thanh phen: Lanh dao cep Vu va cep phong cua cac don vi trvc thu9c
KTNN (mai don vi Cu tir 02 - 03 nguai); - Thai luting: 01 buai - Hinh thirc toa dam: Tap trung - Si!) Luang dai bieu tham gia toa dam: 100 nguai - Thai gian: Sang 27/6/2017 - Dia diem: Ha Nai - Dv toan kinh phi: 25.230.000 clang - Phu lyc 21.1 - Dan vi chu tri nOi dung toa dam: KTNN chuyen nganh VII - Dan vi chu tri cong tac to chdc toa dam: Truang Dao tao va Bai duang
nghiep vu kiem toan - Dan vi phi hop to chirc toa dam: VIA Tang hop (9) Hoyt diing dau to va tai co. cau cua cac t&p doan kinh ta, tang cong
ty nha tutor va vai tra cua KTNN - Thanh phan: Vu Tong hop, Vv Che do va KSCLKT, Vu Phap che, cac
KTNN chuyen nganh va cac KTNN khu vvc. Mai don vi cu tir 02 - 03 nguai. - Thai Luang: 01 buai - Hinh thirc toa dam: rep trung
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- S6 lugng dai bieu tham gia t9a dam: 100 ngu6i
- Tiled gian: Sang 28/6/2017
- Dia diem: Ha Nai - Du town kinh phi: 25.230.000 dung - Phy lyc 21.1
- Don vi cha tri not dung toa dam: KTNN chuyen nganh VI
- Dan vi chu tri ding tac to chirc toa dam: Tnramg Dao tao va Bai duang
nghiep vg kiem town
- Don vi phi hop to chirc toa dam: KTNN chuyen nganh IV va V, KTNN
khu vvc I va IV. (10) T9a dam, trao dai kinh nghiem ve ki‘m loan cong nghe thong tin
- Thanh phan: Trung tam Tin hoc, cac KTNN chuyen nganh va cac
KTNN khu wc. WI don vi cir tir 03 - 04 ngu&i.
- Thai lugng: 01 buai
- Hinh thixc t9a dam: Tap trung
- S6 lugng dai bieu tham gia t9a dam: 100 ngued
- Th6i gian: Sang 29/6/2017 - Dia diem: Ha Nai
- Du town kinh phi: 39.710.000 clang - Phy lyc 21.5
- Don vi ch& tri not dung toa dam: Trung tam Tin h9c
- Don vi chu tri cong tac to chirc toa dam: Twang Dao tao va Bai &fang
nghiep vu kiem toan 3. Dao to, bOi dtrikng cho do, i ngu cong chtic lam cong tac dOi ngo4i
cit a KTNN 3.1. Dao tao ngoai rig&
a) Doi v6i Nhom cong civic tham gia hoot dOng le tan, ngogi giao, to chicc
su kien, hOi thgo quoc to ('Dao tgo Tijng Anh giao tiep qujc te)
- Mai dung dao tao: Dao tao cac k5, nang nghe, noi, doc, viet, Dao tao
Tieng Anh giao flap qu6c t6, Tieng Anh thuong mai quoc
- So lucmg: 10 ngued - Hinh fink hoc: Cir cong chirc di hoc tai co s& dao tao pha hop
- Kinh phi: 466.140.000 (tang - Phy lyc 22.1
- Dan vi chu tri to chirc dao tao (hra chon co s& dao tao, kY hop dang, thuc hien thanh quyet town kinh phi): Tnremg Dao tao va Bai du-Ong nghiep vu
kiem town - Don vi phai hop to chirc dao tao: Vu H9p tac quoc to
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b) Dai vai Nham cong chat tham gia cac ban, nhom cong tac chuyen mon, tham gia cac hoot cVng c ieu hanh dui ASOSAI, ASEANSAI, INTOSAI; dieu phai cac hoot clang el:ha ban cliu hanh, ban thu lc-f); chi tri tham gia cac hoi nghi, hoi
thao quac d (i) Dao tao Tieng Anh chuyen nganh kiem town cap dO co ban
- Doi tugng: Cac ding chirc dat trinh do trung cap, so trung cap (dat so diem tir 3/9 - 4/9); mat so cong chirc dat trinh do cao cap va cao trung cap c6 nhu cdu 1)6 sung them kien thirc.
- S6 lop: du kien mg 01 lop. - S6' lugng: 25 hoc vien/lop.
lucmg: 01 thang. - Hinh thirc hoc: Hoc tap trung - Kinh phi: 300.000.000 clang - Phu lac 22.2
- Don vi chn tri ve to chirc 16p hoc: Truong Dao tao va Bai du'Ong nghiep
vu kiem town - Dan vi chit tri not dung: VII H9p tac quac to (ii) Dao tao Tieng Anh chuyen nganh kiem town cap di) nang cao
- Doi tugng: Cac cong chirc dat trinh do cao cap va cao trung cap (dat diem kiem tra tir 5.5/9); ding chirc da durgc dao tao qua lop Tieng Anh kiem town chuyen nganh cap do co ban c6 ket qua kiem tra cuai ky dat tir 5.5/9 tra len; cac cong chirc thuac NhOm ming cat c6 trinh di) Tieng Anh tat.
- Sa lap: 01 lop. - So lugng: 25 hoc vien/lop. -Thai luting hoc: 01 thang. - Fiinh thirc hoc: Hoc tap trung - Kinh phi: 360.000.000 dung - Phu lac 22.3 - Dan vi chi" tri ve to chat lop hoc: Trugng Dao tao va Bai &fang nghiep
vu kiem town - Dan vi chi) tri not dung: Vu Hop tac quac to
3.2. Dao too cac nang phyc vu Doi hoi ASOSAI •
(i) Dao tao Ic.), ming thy 10 hai nghi chuyen nghiep; ky Wing thuye't trinh
va dam phan; k9 nang chu tri, cliju hanh hal thao, su kien quac to being Tie'ng
Anh. - Doi tugng: Cac ding chirc dam nhdn nhiem vu dieu hanh dai hai, thu ky
dai hai; Cac ding chirc dam nhan nhiem vu chu tri, tham gia cac cugc hop, hai
nghi, hai thao cfra ASOSAI. 22
- S6 Ivo/1g: khoang 10 nguai. - Hinh thirc to chirc: Mai giang vien nu6c ngoai giang day tai Viet Nam - Don vi chu tri to chirc lap: Tnzong Dao tao va B6i dua'ng nghiep vv
ki6m town
- Don vi chu tri n6i dung: Vv Hop tac qu6c to
- Kinh phi: Ngu6n kinh phi to chirc dai h6i ASOSAI 2018 Dao too MC
-D6i tu9ng: Cong chirc ducfc giao nhiem vu clan chucmg trinh cho cac sv
kien cua Dai h6i. - S6 luting: Dao tao 02 MC Ting Anh, 02 MC Ting Viet -Thai luting: Du kin 01 thang (ho4c thai gian theo yeu c'au caa khoa
hoc) -Dan vi chu tri: Vv Hop tac qu6c to -Hinh thirc hoc: Cu di dao tao tai cac co sa ben ngoai. -Kinh phi: Nguan kinh phi to chile dai hOi ASOSAI 2018 (iii) B .oi dufrng kie'n thtiv chung ve ASOSAI va Ke hooch hanh clOng
ASOSAI giai clogn 2015 - 2024 - D6i Wong: Ban T6 chirc, cac Ti6u ban T6 chirc Dai h6i ASOSAI va
Nh6m ming cot. - S6 lop: 01 lop - S6 luting: 100 nguai/lop - Thai luting: 01 ngay - Don vi chu tri to chirc lap hoc: Tnxerng Dao tao va B6i duEmg nghiep vv
ki6m town - Don vi chu tri nOi dung: Vv Hop tac qu6c to - Hinh thirc: HQC tap trung - Kinh phi: Ngu6n kinh phi to chirc dai h6i ASOSAI 2018 3.3. Dtio Igo phien dich duji, phien dich song song (cabin), bien dich - S6 lucmg: + Bien dich: 10 nguai +Phien dich du6i: 06 nguai - Hinh thirc: Cu di hoc tai cac co ser ben ngoai
- Kinh phi: 145.000.000 d6ng - Phu lye 22.4
4. Dao to Tin hyc 4.1. Lop hwang can sir dung phiin mem ha fru' lap bdo coo ki'em tocin
(linh vu.c doanh nghiep) - Thai luting: 01 ngay
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- Hinh thirc dao tao: Dao tao tap trung tai Ha Nia va dao tao true tuyen dai vai cac KTNN khu \Tue.
- So lap: 06 lap (trong do ca 03 lop dao tao tap trung tai Ha Nai va 03 lap truc tuyen cho cac KTNN khu
- So luting hoc vien: 35 hoc vien/lap - Thai gian ma lop:
+ 03 lap tap trung tai Ha Nai: (i) Lap 1: 03/4/2017 (ii) Lap 2: 04/4/2017 (iii) Lap 3: 05/4/2017
+ 03 lop Ulm tuyen: (iv) Lap 4: 10/4/2017 (v) Lap 5: 11/4/2017 (vi) Lap 6: 12/4/2017
- Dia diem: + Cac lap dao tao tap trung: Tai Trung tam- Tin hoc - Ha Nal + Cac lap true tuyen: Cac diem cAu tai cac KTNN khu vuc
- Kinh phi: 44.332.200 clang - Phu lye 23.1 va Phu lye 23.2 - Dan vi to chirc lop h9c: Tnrang DT va Bai duong nghiep vu kiem town 4.2. Lop hteang d7dn mi. dung ph'‘an mem co. sa dir lieu dau moi kiem
todn - Thai luting: 01 ngay - Hinh thirc dao tao: Dao tao tap trung - S6 lap: 01 lap - So luting h9c vien: 35 hoc vien/lop - Thai gian ma lop: 17/4/2017 - Dia diem: Ha Mai - Kinh phi: 10.386.200 dang - Phu lye 23.3 - Dan vi to chirc lop hoc: Tnrang DT va Bai duang nghiep vu kiem toan 4.3. Lop htrang dan sik dung phiin mem quan ly tiln do va theo doi kiln
nghi kiem Wein - Thai luting: 01 ngay - Hinh thirc dao tao: Dao tao tap trung - So lap: 01 lap - So luting hoc vien: 35 hoc vien/lop - Thai gian ma lap: 24/4/2017 - Dia diem: Ha Nai - Kinh phi: 10.386.200 ding - Phu lye 23.4
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- Dcm vi to chirc lop hoc: Truemg DT va BD nghiep vu kiem toan 4.4. LOp hurkng din sti dung phan mem quail If van ban ho sa tong viee - Thai lugng: 01 ngay - Hinh fink dao tao: Dao tao tap trung - SO 16p: 01 16p - So lugng h9c vien: 35 hoc vien/lop - Thai gian ma lop: 03/5/2017 - Dia diem: Ha NOi - Kinh phi: 10.386.200 dOng - Phu lyc 23.5 - Dcm vi to chic lop hgc: Tnrong DT va BD nghiep vu kiem toan 4.5. Lop dao tao pant mem ha try. 47 thutit kiem loan linh vete dy. an
dela tu. Thuc hien theo Du an xay dkmg he thOng thong tin h6 tra hoat dOng kiem
Wan cua Kiem toan nha 4.6. Lap dao tao phi; n mem ho try' ky thutit kiem loan linh vire doanh
nghiep Thuc hien theo Du an xay dung N thong thong tin ho trq hoat &Ong kiem
toan cua Kiem toan nha ntrac. 4.7. Lop dao tao see dyng, kiem tra phan mem Tabmits - Thai lugng: 02 ngay - Hinh thirc dao tao: Dao tao tap trung - SO 16p: 02 16p - SO lugng hgc vien: 50 hoc vien/lOp - Thai gian ma lop:
+ LOp 1: Tir ngay 18/7 - 19/7/2017 + Lap 2: Tir ngay 20/7 - 21/7/2017
- Dia diem: Ha NOi - Kinh phi: 30.670.000 dOng - Phi" lyc 23.6 - Dcm vi to chirc lop hoc: Truerng DT va BD nghiep vu kiem toan 5. Ciir di hyc tai the ca so. din to ben ngoai nganh 5.1. 13di during theo lieu Malin char dank Minh ciao cap Vu - DOi tugng: Lath dao cap Vu va quy hoach cap Vu. - Thai lugng: 20 ngay - TO chirc thut hien: Kiem toan nha nuac thuc hien viec cir ding chirc ranh
dao cap Vu theo chuang trinh, lich hoc dm Hoc vien Hanh chinh Queic gia. Kiem toan nha ntrac se thong bao lich hoc de cac don vi clang 1(5, khi nhan dugc
thong bao cu the ve thai gian hgc cua Hgc vien Hanh chinh QuOc gia. Cac don
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vi clang 1c5r qua V* T6 chirc can be de' ding hop, trinh Lanh dao Kiem toan nha nuot quyet dinh di hoc.
- S6 luting va kinh phi phan be: + S6 luting: 30 cong chirc - Chi tieu va kinh phi chi tiet tai Phu lyc 24.
5.2. Bed throng qua'n I,y nha nu* cdc ngach - D6i tucmg: Cong chirc du dieu kien va hoan thien thu t*c de cap chi:mg
chi cac ngach cong chirc va ngach lciem toan vien nha nuac. - T6 chirc thuc hien: Doi voi cac dcm vi tham muu, Kiem toan nha nuec
chuyen nganh: Wang 14 qua V* T6 eh& can be de tong hop, trinh lath dao Kiem toan nha nuov quyet dinh di hoc; Doi Writ cac don vi su nghiep va cac Kiem toan nha nuoc khu vuc: Lien he vbi cac co se dao tao gan nhAt de clang 14 va cir cong chfic, vien chirc cilia don vi di hoc; gui Quyet dinh dr di hoc ve Kiem toan nha nuec (qua V* T6 chirc can be) de theo clei tinh hinh thuc hien.
- S6 luting, kinh phi phan be timg ngach: + Chuyen vien: 67 cong chirc + Chuyen vien chinh: 160 cong chirc + Chuyen vien cao cap: 27 cong chirc - Chi tieu va kinh phi chi ti& tai Phu lyc 24.
5.3. Bai du.5.ng cao cap 135 lugn chinh tri
- Doi tucmg: La lanh dao cap vu, cap phong va tucmg ducmg (chua hoc cao cap Iy luari chinh tri); la ding vien chinh thirc Bang Cong san Viet Nam va bao dam cac diet' kien Ichac theo quy dinh.
- T6 chirc thuc hien: Doi vai cac cong chirc, vien chirc cac don vi tham muu, cac dan vi s* nghiep, cac KTNN chuyen nganh va KTNN khu vuc I do KTNN dr di; dEii \Teri cong chirc cua cac KTNN khu vuc khac do cac KTNN khu
vuc dr di. - S6 luting: 20 cong chirc; - Chi tieu va kinh phi chi tit tai Phu lyc 24. 5.4. Bai (hang kiln them quo c phbng - an ninh a) Ddi twang 2 - Doi toting: Cong chirc la lAnh dao cap v* va tuang duang.
- Si luting: 15 ngued - TO chirc thuc hien: Doi vbi cac cong chirc, vien chile cua cac don vi
tham muu, cac don vi su nghiep, cac KTNN chuyen nganh va KTNN khu vuc I
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do KTNN cu di; dai ved cong chirc cua cac KTNN khu vuc do cac KTNN khu vuc cu di.
- Chi tieu va kinh phi chi tiet tai Phu lac 24 b) Poi tyvng 3: - D6i tuang: C8ng chirc, vien chirc la lath dao cap phong va tuong throng - S6 luting: 80 nguiri - To chuc thuc hien: D6i vai cac ding chirc, vien chirc cua cac don vi
tham muu, cac don vi su nghiep, cac KTNN chuyen nganh va KTNN khu vuc I h9c tap trung tai tru KTNN (01 16p); d6i v6ri cong chirc cua cac KTNN khu vuc do cac KTNN khu vuc cu di.
- Chi tieu va kinh phi chi tiet tai Phu lyc 24 c) Poi tuvng 4: - D6i tugng: Cong chirc, vien chirc va Wang vien khling giu chirc vu lanh
dao, quan - S6 luting: 150 nguai - T6 chirc thuc hien: D6i v6i cac ding chirc, vien chirc cda cac don vi
tham mum, cac don vi su nghiep, cac KTNN chuyen nganh va KTNN khu vuc I hoc tap trung tai tru sey KTNN (01 lop); d6i yen cong chirc cUa cac KTNN khu vuc do cac KTNN khu vuc cu di.
- Chi tieu va kinh phi chi tiet tai Phu lyc 24. S.S. Cu cong char di hoc nang cao trinh d() (sau dgi hoc) - T6 chirc thuc hien: D6i voi cac cong chirc cua cac don vi tham muu va
cac KTNN chuyen nganh do KTNN cu di; d6i vai cac vien chirc ciia don vi su nghiep do cac don vi su nghiep cu di; D6i vbi cong chirc cua cac KTNN khu vuc do cac KTNN khu vuc dr di.
- Kinh phi ho tra: 150 trieu d6ng (h8 tra cho cong chirc toan nganh). 5.6. Dao tao cherng chi kijm toan quoc to ACCA, CPA Australia - Nam 2017, KTNN khong cu ding chirc di dao tao mOi chimg chi
ACCA va CPA Australia; Chi dao tao s6 dang hoc di kha nang hoan thanh chuong trinh.
- S6 luting: + Dao tao ACCA: 07 nguai; + Dao tao CPA Australia: 03 nguai - 'Ding kinh phi dao tao: 873.780.000 dZing. Giao Truang Dao tao va b6i
duOng nghiep vu kiern toan quan ly va sir dung kinh phi - Phy lac 25. 6. Dao tao, bOi dufkng co yeu to nuirc ngoai 6.1. To chic cac kh6a dao tao meri chuyin gia nu* ngoai gicing dgy tai
Viet Nam - NOi dung: Huang dan v'e ki6m toan mai twang
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- D6i tuong: Kim toan vien tai cac KTNN chuyen nganh, cac KTNN khu vuc va don vi tham
- So lap: 01 lap - So lusong nguai: 50 nguai - Thai lugng: 03 ngay - Thai gian ma lop: Tir ngay 26/9 - 28/6/2017 - Giang vien: Chuyen gia nuac ngoai - Dia diem: Ha NOi
- Kinh phi: 361.157.500 dtmg - Phu lac 26 - Don vi chd tri to chdc lop hoc: Truong Dao tao va B6i duong nghiep vu
kiem toan - Dan vi phi hop to chdc lap hoc: Vu Hop tac quac t6 6.2. Cer tong chat tham gia cac kh6a dao tali, bid dieting tot ntroc ngoai Cu ding chdc KTNN tham du cac kh6a dao tao, h6i nghi, hOi thao do
INTOSAI, ASOSAI, ASEANSAI to chdc (theo ngu6n kinh phi doan ra hang nam dm KTNN).
7. Cac hip do dun vi to chfrc theo phan cap dao tao, bti duifeng 7.1. Cling lac dao too, bji dwo'ng tat cac den vi tap trung vao cac nhom
not dung nhu sau: (1) Tap huan, quan diet muc tieu kiem toan, cac van' de can lieu y khi trien
khai kiem toan nam 2017; Cap nhat cac chinh sach, the d6 mai cda Nha nuoc lien quan den hoat dOng kiem toan,cda don
(2), T4p huan chuyen sau ve dung, phuong phap kiem toan theo cac chuyen de hem toan ma don vi se that hien.
(3) Tap huin, 136i duong chuyen sau cac ky nang ham toan dal vai tong linh vuc kiem toan theo elide nang, nhiem vu cda don vi nhu: 1(57nang kiem soat chit lacing kiem toan, Icy nang viet bao cao kiem toan, ky nang tang hop bao cao kiem toan, ky nang kiem toan tang hop, ky nang kiem toan tai kho bac nha nuac, thue, hai quan; kiem toan thu ngan sach dia phuang, kiem toan chi ngan sach dia phuong, kiem toan doanh nghiep, kiem toan du an diu to xay dung ding trinh, kiem toan chucmg trinh muc lieu quoc gia, kiem toan cac to third tai chinh, ngan hang...;
, (4) T6 elide toa dam, trao d6i cac kinh nghiem va phat hien rdi ro, tong yeu trong hoat dOng kiem toan dm don vi; To chdc 136i duong kin third lien quan den cong tac dm don vi nhu: le tan ngoai giao, to chdc can bO, thanh tra,...
(5) Tap huin Chuin muc kiem toan nha nuac mai ban hanh (23 chuin mix)
(6) Tap huan theo tong down kiem toan.
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7.2. Ka hoach ciao too, bai during tai don vi dupe tong hop chi tiat tai Phu lyc 27.
7.3. Kinh phi bai duting cac lop do dcm vi to chirc ducc chi tir nguan kinh phi thuemg xuyen cap cho cac don vi trong du toan nam 2017, chi ti jet tai Phu luc 27, Phu luc 28. Cac don vi xay dung ice hoach cu the, lap du toan chi ti'et theo quy dinh va huong dan cfra Van phang Kiem toan nha mr6c gfri ye Vv To chirc can bO va Van phong Kiem toan nha nuerc de tang hop,. theo do3i, bao cao tinh hinh to chirc thuc hien.
8. Kinh phi quail 1ST din to, bei duang Du toan kinh phi quan ly dao tao, bai throng nam 2017 la 217.074.023
ding (2% tang kinh phi thuc hien toan nganh). IV. TONG HOT VA PHAN BO KINH PHI Kiem toan nha nuerc tang hop Ke hoach dao tao, bai dutng cong chfrc
Kiem toan nha nuorc nam 2017 tai Phu luc 01. Tang hop phan bo kinh phi dao tao, bai dutng nam 2017 cfra KTNN la
11.070.775.173 den, trong - Kinh phi dao tao, bai duang nam 2017 do nganh to chirc la
10.853.701.150 ding. - Kinh phi phan cap cho cac don vi to dao tao, boi dutng lir nguan kinh
phi thuong xuyen cap cho cac don vi 1.594.107.000 ding - Kinh phi quan ly dao tao, bai duang nam 2017: 217.074.023 ding V. TO CHtrC THUt HIEN 1. Lich bieu va phan be chi tieu deo to, bei clueing dam 2017 (1) Lich bran ciao too, bai throng nail, 2017 chi tiat tai Phu lyc 29. (2) Phan ba chi lieu ciao too, bai throng nam 2017 Kiem Wan nha nuerc thuc hien phan ba chi tieu dao tao, bai duang nam
2017 tai Phu lyc 30. Can cu vao cac chi tiara da dugc phan ba va can cu ke hoach cong tac, cac don trirc thuc KTNN thuc hien dang danh sach di hoc va gui ve Vv To chirc can bo de tang hop, thuc hien.
2. Trach nhqm cua cac don vi trtrc thuc Kiem toan nha nubs (1) Cac don vi true thuc Kiem toan nha nuorc barn sat ke hoach cong tac
nam va ice hoach dao tao, bai duang cong chirc de chfr ding xay chmg va to chfrc thuc hien Ke hoach dao tao, boi duang nam 2017. Bo tri ding chirc thuc hien nhiem vu chuyen mon va cfr di hoc tap, bai throng phir hop vii nhiem vv va d4c diem tinh hinh dOi ngii cila don vi; khong cfr cong chirc di hoc trong tired gian di kiem toan hoc mot ngueri clang theri tham gia nhieu khoa dao tao, boi duang; có trach nhiem ho trg cac dem vi trong nganh thuc hien dao tap, bai duong khi có nhu cau. Viec sir dung va guy& toan kinh phi dao tao, bait duang
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dog chirc nha nuac thuc hien theo quy dinh hien hanh ciza Nha nu6c va Kiem toan nha mirk.
(2) Van phong Kiem toan nha nuerc can cu Ke hoach dao tao, b6i duting cong chirc Kiem town nha nuOc nam 2017, tham muu trinh Lanh dao Kiem toan nha nuac quyet dinh phan b6 kinh phi dao tao, b6i dueling va hu6mg clan de cac
dcm vi Ulm thuOc thuc hien. (3) Tru6ng Dao tao va B6i duang nghiep vu kiem toan, Vu Hop tac qu6c
to chit tri, phi hqp von cac don vi c6 lien quan trien khai thuc hien cac not dung thuc chirc nang nhiem vu va sr phan ding trong Ke hoach nay.
Trong qua trinh thuc hien, neu c6 kho khan vuong mac, de nghl cac don vi coy kien bang van ban gin ve Kiem toan nha nuov (qua Vu T6 chirc can b6)
de trinh T6ng Kiem toan nha nuot xem xet, guy& dinh./0/
HO Dire Phov
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