Internal audits
Internal audits are an important element of the management system that ensures independent assessment and control of efficiency of use of resources, compliance with the legislation as well as implementation of internal processes. The principal purpose of the internal audit is to raise transparency, accountability and quality of management decisions.
Operations of internal audit units of the Ministry of Social Policy are based on the system-wide and consistent approach. It enables efficient assessment of internal audit objects and enhancement of the management, internal control and risk management system.
Legal and normative acts:
Procedure for Internal Audits and Establishment of Internal Audit Units approved by Resolution of the Cabinet of Ministers of Ukraine No. 1001 of 28.09.2011.
Internal Audit Standards approved by Order of the Ministry of Finance of Ukraine No. 1247 of 04.10.2011, registered with the Ministry of Justice of Ukraine on 20.10.2011 under No. 1219/19957 (as amended by Order of the Ministry of Finance of Ukraine No. 344 of 14.08.2019).
Code of Ethics of Staff of the Internal Audit Unit approved by Order of the Ministry of Finance of Ukraine No. 1217 of 29.09.2011, registered with the Ministry of Justice of Ukraine on 17.10.2011 under No. 1195/19933
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