<Major Tasks>
- Preparation of internal audit policies and audit plans
- Implementation of internal audits
- Evaluation of internal control functions and audit of internal control operations
- Reliability verification of financial and other business information
- Verification of economic efficiency, management efficiency and efficacy of services
- Verification of compliance with laws, regulations, operational policies etc.
- Risk monitoring
- Collection and analyses of service-related information
- Planning and implementing measures to prevent improper accounting
- Preparation of audit result reports and improvement measures
- Follow-up inspections after adoption of improvement measures
- Responses to inspections by the Board of Audit and other related organizations
- Communication with auditors and the Board of Audit
- General, personnel and financial affairs of the Audit Office