Internal Audit Directorate
General information
Main Tasks of the Directorate:
The Internal Audit Directorate provides independent and objective assurance regarding the effectiveness of the Agency’s governance, risk management and internal control processes.
The main tasks of the Directorate include:
1) reviewing the implementation of documents and programs of the State Planning System;
2) verifying the safeguarding of state assets;
3) assessing the quality of public services provided by the Agency;
4) verifying the reliability and accuracy of financial and management reporting;
5) evaluating the effectiveness of internal processes and internal control systems.