The National University of Uzbekistan named after Mirzo Ulugbek is the first and leading higher education institution not only in Uzbekistan, but also in Central Asia: 15 faculties, 80 chairs, 16 joint education programs, The number of graduates is 200,000+
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Audit service

Jalilov Sherzod is the head of the department
100174 Tashkent city, Almazor district, University street 4
Monday - Friday, 09:00 - 17:00
Phone:
Email:

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 cases 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, minimizing the risks of purposeless and inefficient use of budget funds, eliminating the reasons and conditions that enable them to occur, using remote audit;
  • Implementation of 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 implementation of information technologies in 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 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.