Main tasks:
Implementation of the state policy on the organization and implementation of internal audit activities to study, evaluate, and improve the management system, improve the functioning of the internal control system, including risk management, efficiency, effectiveness, and legality of the use of budget funds and other assets, etc. on issues and to the extent that corresponds to the object, topic, and objectives of internal audit in the Territorial Office of the ESBU in the Lviv region.
Main functions:
1) planning, organizing, and conducting scheduled and unscheduled internal audits of the internal audit objects of the Territorial Office of the ESBU in the Lviv region;
2) documenting the results of internal audits, and preparing audit reports, conclusions, and recommendations based on the results of internal audits;
3) monitoring the implementation of recommendations based on the results of internal audits;
4) reporting to the Head of the Territorial Office of the ESBU in the Lviv region on the status of implementation of recommendations by the structural units of the Territorial Office of the ESBU in the Lviv region for making appropriate management decisions;
5) formation and storage of internal audit materials by the requirements of the current legislation, on internal audit issues with further formation of materials in the files for their transfer to the archive by the requirements of the current legislation;
6) formation of internal audit plans based on the risk assessment of the Territorial Office of the ESBU in the Lviv region as well as taking into account the reserve of working time for unscheduled internal audits, which is calculated depending on the specifics of the institution's activities but not more than 25 percent of the working time allocated for internal audits;
7) submission of the internal audit activity plan for consideration by the Head of the Territorial Office of the ESBU in the Lviv region no later than the beginning of the planning period with information on the resources required for their implementation, including significant changes in the plans that took place during the planning period;
8) approval of the internal audit action plan by the Head of the Territorial Office of the ESBU in the Lviv region. If necessary, amend the internal audit plan by the procedure for their approval;
9) conducting preliminary research and planning of the audit, with further development and approval of the internal audit program by the Head of the Territorial Office of the ESBU in the Lviv region.
10) prepare and submit to the ESBU a summary report in a certain form.
Contacts:
Postal address: 79017, Lviv, Levytskoho K. St., 67.
Phone: 068-153-05-25
Email: lviv@esbu.gov.ua