Evaluation of risk management processes within the Ministry;

Evaluation of financial management and control systems adequacy and effectiveness within the Ministry;

Evaluation and monitoring operational compliance with the Georgian legislation;

Evaluation of effectiveness, efficiency and economy of Ministry’s operations and activities and issuing of recommendations on their improvements if necessary;

Assessment of reliability, correctness and completeness of the Ministry’s financial and non-financial information;

Ensuring the compliance with the legislation and ethical rules within the Ministry;

Conducting internal investigation for non-compliance cases committed by the staff. Preparing the conclusions and recommendations for the senior management of the Ministry;

  • Assurance Services Division
  • Inspection Division