Calendar

arrow October 2019 arrow
MonTueWedThuFriSatSun
 123456
78910111213
1415
16
17181920
21222324252627
28293031   

Internal Audit Department

Key functions of the Internal Audit Department are:

  • Conduct audit in compliance with the laws of Georgia on "State Internal Financial Control" and "Information Security" and the internal regulatory activities of the NCEQE;
  • Assessment / monitoring of the structural units of the NCEQE according with the legislation of Georgia and elaboration of recommendations;
  • Planning and implementation of supporting measures of the structural units of the NCEQE for their effectiveness within the scope of competence;
  • Cooperation with other structural units of the NCEQE and interested persons within their competence;
  • Examination and detection of the facts of violation, offense, official misconduct and other activities that are not compliant with the NCEQE; determine their causes and carry out preventive measures, if necessary, prepare the conclusion/report and submit it to the director;
  • Carrying out classified proceedings, ensuring the protection of the secrecy related to relevant information and documentation under the applicable legislation.
  • 1 Aleksidze st, 0193, Tbilisi, Georgia (former building of Razmadze Mathematical Institute, IV Floor, in the neighborhood of Sports Palace)
  • (+995 32) 2 200 220 (*3599)
  • info@eqe.ge