შიდა აუდიტი
Internal audit is the part of internal control system, which implies an independent, objective assurance and consulting activity designed to help an organization improve its operations, achieve its goals and accomplish its objectives by bringing a systematic, disciplined and organized approach to evaluate and improve the effectiveness of risk management, control and governance process.
Internal audit operates on the basis of risk assessment and is accountable to the head of the institution.
ადგილობრივი დონე
შიდა აუდიტის სუბიექტების რაოდენობა
შიდა აუდიტორების რაოდენობა
სერტიფიცირებული შიდა აუდიტორების რაოდენობა
დიაგრამები
2022 წელი
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Conducted internal audits and it’s types
Gender on the managerial positions in internal audit
Internal audit findings by areas
Implementation of the issued recommendations
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Compliance of the activities of internal audit units with the standards
Implementation status of the memorandums signed with the Ministry of Finance and municipalities
Implementation of the activities Action Plan of the Central Harmonization Unit
External quality assessments of internal audit activities carried out
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Financial Management and Control System assessment by internal Audit Unit
Amendmends in the Internal Audit risk based annual plan
Delivering Consultancy Services by Internal Audit
External quality assessments of internal audit activities carried out
IA Champion
პარტნიორები