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1) ????????????????? ?????????????? ??? ??? ??????? ???? ????? 4 ??
????????? ?? ???????????????????????????? ?????????????????????????????????

2) ????????????????????????? ????????????????????????????????????
??????????????????????????????/??????????

3) ?????????????? ????????? ???????? ??????????????????? ???????????
??????? ???????????????? ????????? ???????????????? ?? (GFMIS)

4) ?????????????? ????????? ?? ??????????? ???????????? ?????? ??
5) ????????????????? ??? ??? ?
6) ?????????????? ?? ?? ????? ??? ?????????? ? ?????? ?????? ???? ?? ???
7) ?????????????? ???? ???? ? ???? ??????? ??? ?????????

2. ??????????????????????????? ?? ??? ??????????????????????? ???? ??????
1) ???????????????? ???? ???????????????????? ?? ??????????? ?????

?????????. ????????????????????? ????????????
2) ????????????????? ????????
3) ?????????????? ?????? ??? ?? ?????????????? ????????? ??? ?????
4) ????????????????? ??? ??? ? ?????? ?????? ???? ??? ???????????????????? ??
5) ?????????????? ???? ???????? ?????????? ? ?????? ?????? ?????????
6) ?????????????? ???? ???? ? ??????????? ??? ?????????

???????????????????????????????????????????? ????????????????????????????????????
1) ????????????????????????? (Financial Audit)
2) ??????????????????? ?? ??????????????? (Compliance Audit)
3) ????????????????? ?? ?? ?? (Operational Audit)
4) ?????????????????? ??????? (Performance Audit)
5) ?????????????????? (Information Technology Audit)
6) ????????????????? ?? (Management Audit)
7) ??????????????? (Special Audit)

???? ???? ???????????????? ???????? ?????? ??????? ??????????????????? ??????????? ??? ??? ??????
??????????????????? ?????????????????????????????? ????????

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