National University of Uzbekistan named after Mirzo Ulugbek

Duties of audit service

Coordination and improvement of activities based on the purpose of the audit service;
Strengthening budget discipline in the university by studying budget accounting and financial reporting;
Prevention and prevention of violations of budget legislation at the university;
Assessing the effectiveness and efficiency of budget expenditures and ensuring the execution of documents in the field of internal audit activities;
Analysis and assessment of compliance with legislation;
Identifying and minimizing the risks of purposeless and inefficient use of budget funds using remote audit, eliminating the reasons and conditions that make it
possible for them to happen;
Prevention of violations of budget legislation;
Analysis and evaluation of the results of the effectiveness of development programs;
Increasing the effectiveness and efficiency of budget expenditures through the rational use of the available resources of the university;
Evaluating the application of information technologies to the university’s financing process, developing proposals for studying and developing the effectiveness
of their use and presenting them to the Auditor General;
Regularly provide information and reports to the Chief Auditor on service activities and performed works in accordance with the established procedure;
Complying with legal orders and orders of the employer;
Compliance with the requirements of labor protection, safety equipment and production sanitation;
Compliance with the position (task) instructions.

Audit Service