Implementation of the rights and obligations assigned by the Public Internal Financial Control law;

Preparation of legal acts for regulating internal audit and financial management and control systems;

Periodically conducting, supporting and coordinating trainings for the employees of the internal audit units and people responsible for the financial management and control on the basis of the training strategy;

To prepare/update strategic and annual plan of the development of internal audit as well as the financial management and control which will be carried out on the bases of gap analyses or assessments of needs;

Quality assessment and monitoring of functioning of  Internal audit and financial management and control systems;

Coordination with international organizations and donors in order to facilitate the development of Public internal financial control system;

"On the one hand, fulfillment of recommendations issued by the international organizations on the Public internal financial control in accordance with the Association Agreement between Georgia and, on the other hand, the EU and European Atomic Energy Union and their Member States;

Forming the consolidated annual report about development of public internal financial control system and introduced it to the Minister of Finance before March 31, who will submit this consolidated annual report to the Government of Georgia;

To provide transparency of the results of the Public internal financial control reform through the relevant website;

Introduction of Internal Auditors Certification Program.

 
Public Internal Control Department