INTERNAL CONTROL SYSTEM IMPROVEMENT AND AUDIT OF THE FEDERAL TREASURY
Abstract and keywords
Abstract (English):
The article analyzes the current scheme of internal control and audit in the Federal Treasury, which can be taken as the basis for the formation of such structures in other executive bodies. On this basis, draw conclusions and suggests new directions for further improvement of internal controls and audit in the Federal Treasury.

Keywords:
internal control and audit, the Federal Treasury, external evaluation of assessment activities, internal evaluation of assessment activities, self-government civil servants
References

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10. Prikaz Federal´nogo kaznacheystva ot 17 maya 2010 goda № 114 «Ob utverzhdenii Poryadka opredeleniya i otsenki rezul´tativnosti deyatel´nosti otdelov upravleniy tsentral´nogo apparata Federal´nogo kaznacheystva».

11. Prikaz Federal´nogo kaznacheystva ot 23 marta 2010 goda № 63 «Ob utverzhdenii Poryadka opredeleniya i otsenki rezul´tativnosti deyatel´nosti federal´nykh gosudarstvennykh grazhdanskikh sluzhashchikh, zameshchayushchikh dolzhnosti federal´noy gosudarstvennoy grazhdanskoy sluzhby v tsentral´nom apparate Federal´nogo kaznacheystva».

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13. Pis´mo Federal´nogo kaznacheystva ot 1 iyulya 2014 goda № 42-7.4-05/6.5-401 «O vnedrenii Poryadka opredeleniya i otsenki rezul´tativnosti professional´noy sluzhebnoy deyatel´nosti rukovoditeley TOFK.

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