Planning, Analysis and Reporting Department

The main tasks of the planning, analysis and reporting department:

1) planning, formation of a list of objects of governmental audit based on the risk management system and monitoring of its implementation;

2) accounting and monitoring of financial violations identified as a result of audit activities;

3) monitoring the progress of implementation of the recommendations contained in the audit reports and clauses of the instructions of the Audit Commission;

4) implementation of the current and subsequent assessment of the regional budget, district (city of regional significance) budgets