The main tasks and functions of the Internal Audit Office are to provide expert advice and recommendations to the Rector and the Head of Administration of the University on improving the overall functioning of the University, improving the efficiency of financial and budgetary management, optimizing personnel management, and ensuring full compliance with relevant regulatory legislation.
In pursuit of these objectives, the Office carries out activities aimed at identifying potential shortcomings in the functioning of the University’s governance processes and its structural units. To address these shortcomings, it submits recommendations to the Rector and Head of Administration and monitors the implementation of the proposed measures.
The Internal Audit Office fulfills its responsibilities both through an annual plan approved by the University’s Representative Council and unscheduled audits.
The Rules of Regulations of the Internal Audit Office
The Head of the Office – Genadi Shainidze