Internal Audit Office
WEBSITE WORKS IN MAINTENANCE MODE
- To maintain a register of recommendations issued as a result of the internal audit performed by the audit service and update it periodically taking into account the monitoring results;
- To develop and submit proposals to the Head of the service regarding the forms and methods of monitoring implementation deadlines;
- Within the framework of the annual internal audit plan and in accordance with the registry of recommendations, taking into account the priority of the recommendations and the deadlines of the action plan agreed with the audit object, to monitor the implementation of the recommendations;
- To assess the adequacy, effectiveness, and timeliness of the actions taken in response to the recommendations, which were implemented by the management of the internal audit facility. In case of non-fulfillment of the recommendations, analyze the results and assess the additional risks caused by the inactivity or insufficient efforts of the internal audit facility;
- Based on the results of the monitoring, draw up and submit the appropriate report to the Head of the service;
- To carry out statistical and analytical processing of information and data related to monitoring the implementation of recommendations.
- Within the scope of competence, based on the instructions and coordination of the Head of the service, participates in the preparation/development of internal audit strategic and annual plans, and reports.