Головна сторінка Державної податкової служби України
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Accounts for payment of the single social contribution will be changed from 01.01.2021!
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Tasks and functions
Main tasks of the Internal Audit Department:
- Provision of the STS’s Chairman with objective and independent conclusions, suggestions and recommendations on:
- Functioning of the internal control system and its improvement;
Department is not directly involved in the organization of internal control, risk management and management decisions, creation and organization (including participation of other STS’s structural units) of any activities and processes that ensure the operational activities of the STS;.
- Improvement of the management system;
- Prevention of illegal, inefficient and ineffective use of budget funds and other assets;
- Prevention of mistakes or other deficiencies in the STS’s activity, its Main Directorates in regions and Kyiv city, the STS’s Large taxpayers office and the STS’s Information and Reference Department.
Main function of the Internal Audit Department is conduction of internal audit aimed at improving the management system, internal control, prevention of illegal, inefficient and ineffective use of budget funds, mistakes or other shortcomings at the STS and its territorial bodies.
