MINISTRY OF ECONOMY
AND SUSTAINABLE DEVELOPMENT
OF GEORGIA

  1. Home
  2. MINISTRY
  3. Departments

 

Functions of the Internal Audit Department:

  • Assessment of the quality of risk management facing the Ministry;
  • Assessment of the adequacy and efficiency of the financial management and control system;
  •  Assessment of the compliance of the activities of the Ministry with the legislation of Georgia, applicable rules and regulations;
  • Development of recommendations aimed at increasing the economy, efficiency, and productivity of the Ministry’s activities;
  • Assessment of the reliability, accuracy and completeness of financial and other information;
  • Assessment of the adequacy of the protection of the Ministry’s assets, other resources, and information;
  • Submission of the results and recommendations of conducted audits to the Minister; 
  • Exercising control over compliance with and implementation of legislative requirements within the Ministry’s system;
  • Conducting inspections within the Ministry’s system in order to identify facts of violations of law, official misconduct, and/or actions inconsistent with established objectives; preparing inspection reports and submitting them to the Minister;
  • Identifying causes contributing to violations of legislation by employees within the Ministry’s system and providing the Minister with appropriate recommendations for prevention, as well as for eliminating identified deficiencies and their underlying causes within the Ministry’s system;
  • Monitoring compliance with discipline by Ministry employees;
  • Monitoring compliance with official ethics standards by employees within the Ministry’s system;
  • Taking appropriate measures in response to conflicts of interest involving Ministry employees;
  • Ensuring the operation of the Department’s “hotline”;
  • Carrying out other activities arising from the specific nature of the Ministry’s operations that do not contradict the legislation of Georgia and the objectives of the Law of Georgia on State Internal Financial Control.

 

The structural units of the Department are:

  • Internal Audit Division
  • Inspection Division.


 

Contact Information 
 

Tamar Kalandia
Acting Head of Internal Audit Department 

E-mail:: tkalandia@moesd.gov.ge 
Tel: +(995 32) 299 11 66

----------------------------------------------------------------------------------------------------

Eter Matiashvili
Head of Internal Audit Division  

E-mail:  ematiashvili@moesd.gov.ge 
Tel: +(995 32) 299 10 20

----------------------------------------------------------------------------------------------------

Levan Kvakhatchelidze
Head of  Inspection Division

E-mail: lkvakhatchelidze@moesd.gov.ge  
Tel: +(995 32) 2 99 11 70

----------------------------------------------------------------------------------------------------

 

 

More