Main tasks: Providing the university management with objective and independent conclusions and recommendations on:
– functioning of the internal control system and its improvement;
– improvement of the management system;
– prevention of facts of illegal, inefficient and ineffective use of budget funds;
– prevention of errors or other shortcomings in the activities of the university.
The Department performs the following functions:
1. Evaluates:
– the effectiveness of planning and implementation of budget programmes and the results of their implementation
– the state of preservation of assets;
– correctness of accounting and reliability of financial and budgetary reporting;
– the degree of fulfilment and achievement of goals set out in strategic and annual plans;
– quality of services (including administrative services) and fulfilment of tasks set out in legislation;
– the state of information storage;
– state property management;
– risks that adversely affect the performance of functions and tasks of the NURE.
2. Analyses draft orders, instructions and other documents related to the use of funds to ensure their intended use.
3. Plans, organises and conducts internal audits, documents their results, prepares audit reports, conclusions and recommendations.
4. Monitor the implementation of recommendations and corrective actions.
5. Provides expertise in the field of law, ethics and digital technologies.
– the effectiveness of planning and implementation of budget programmes and the results of their implementation
– the state of preservation of assets;
– correctness of accounting and reliability of financial and budgetary reporting;
– the degree of fulfilment and achievement of goals set out in strategic and annual plans;
– quality of services (including administrative services) and fulfilment of tasks set out in legislation;
– the state of information storage;
– state property management;
– risks that adversely affect the performance of functions and tasks of the NURE.
2. Analyses draft orders, instructions and other documents related to the use of funds to ensure their intended use.
3. Plans, organises and conducts internal audits, documents their results, prepares audit reports, conclusions and recommendations.
4. Monitor the implementation of recommendations and corrective actions.
5. Provides expertise in the field of law, ethics and digital technologies.
