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Internal Audit

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.

Local Level

SamtskheJavakheti Kvemo Kartli Shida Kartli Kakheti Tskhinvali Abkhazia MtskhetaMtianeti Imereti Racha-Lechkhumi SamegreloZemo Svaneti Guria Adjara

Number of internal audit subjects

Number of internal auditors

The number of certified internal auditors

Chart

2022 Year

  • 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

  • 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

  • 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