(1) In relation to the fraud identified by the audit, upon receipt of the notification of the fraud, if the time limit for disbursement of the fraud is specified in the notification, within that time limit and within thirty-five days if it is not specified, then it should be regularized, if necessary evidence should be submitted, it should be submitted or collection should be levied. If it needs to be clarified from the above or from the answer, it should be answered and the answer should be given to the auditor or the auditing office within thirty five days.
(2) If it is not done according to the sub-rule (1), the auditor or the auditing office that is making the mistake should ask for an extension of time with the reason and within the extended period, the work should be done and the mistake should be removed.
(3) The Chairman shall regulate himself as he can regulate. The chairman must understand and regulate any spending agency or official or related person or employee that he does not agree to regulate directly.
(4) In cases where it is required to be submitted according to the applicable law, if it is not submitted according to that method, and which is irregular but does not appear to cause damage to the fund, the chairman may regularize it on the recommendation of the head or director of the spending agency. It should be explained as much as possible because there is no harm in regularization.
(5) In the course of collecting the amount of the fund through unjustified embezzlement, the committee may send a written request to the relevant agency to withhold the salary, pension, gratuity and any amount to be paid to the responsible person and to withhold the passport as necessary.