английский => русский Право/Патенты Юриспруденция (в целом) Audit

We use an integrated risk analysis method : financial, policy and operational aspects. Every year selection of audit subjects, based on signals that we see or receive. We check whether those signals contain risks for government and we put that information in a risk analysis that we conduct on every policy area. After plotting the risks we look whether it is something to follow up, also regarding to criteria like integrity, materiality (money), added value etc.