Service of Inetrnal Control

Service of Inetrnal Control

The basic responsibilities of the Service of Internal Control:

  • Development of electronic information system for effective and proper operation of the Agency;
  • Preparation of proposals for the development of electronic system of timber resources control, as well as for elaboration of new software and / or making amendments in it;
  • Ensuring users’ access to the electronic information system, considering the level of hierarchy of information accessibility; rendering practical and methodical assistance to the users:
  • Submitting Report on the activities of the Agency to the Ministry and Internal Audit Department (in the form agreed with the internal audit department of the ministry) by the end of the following month of the report quarter and in the beginning of each year.
  • Conducting respective preventive measures to avoid violation of discipline and law by the staff of the central office and territorial entities, as well as detect and analyze risk factors except of the Head and Deputy Head of the agency;
  • Writing report about the crimes identified and committed in the State Forest Fund and sending the information to the law enforcement bodies as per the legislation;
  • Risk assessment in the field of forest use;
  • Exercise of its other powers defined by the legislation;

Deputy Head of the Service - Zuriko Kelikhashvili

e-mail: z.kelikhashvili@forestry.gov.ge