Department of Internal Audit

Director
Valigura Serhii Anatoliiovych

[email protected]
(044) 54-71-75 (reception)


Main functions of the Department:

providing objective and independent conclusions and recommendations to the head of the state body, its territorial body and budgetary institution on:

1) the functioning of the internal control system and its improvement;

2) improvement of the management system;

3) prevention of illegal, inefficient and inefficient use of budget funds and other assets;

4) preventing the occurrence of errors or other deficiencies in the activities of the state body, its territorial bodies, enterprises, institutions and organizations belonging to the sphere of its management.