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Mission of the Chamber

Mission of the Chamber of Control and Accounts of Moscow

The Mission of the Chamber of Control and Accounts of Moscow is to exercise independent control (audit) over the quality of the management of public resources of the city of Moscow in accordance with internal, national and international standards.

For the purpose of successful realization of the Mission, the Chamber of Control and Accounts of Moscow declares the quality assurance Policy based on the following priorities:

1. The Chamber of Control and Accounts of Moscow assumes the following concept of the quality of control as:

• a degree of conformity of public financial control (audit) to the requirements of the current legislation,  assignments and inquiries of Moscow City Duma, inquiries and suggestions of the Mayor of Moscow, expectations of the urban community;

• a search for the best forms and methods, ways to work more effectively.

Within the limits of its competence and goals established by the current legislation the Chamber of Control and Accounts of Moscow is focused on the satisfaction of the variable needs and expectations of its consumers.

2. The Chamber of Control and Accounts of Moscow demonstrates its commitment to the idea that the performance of public financial control (audit) implies planning of the quality of its audits, expertise and other activities  and its steady improvement based i.a. on the experiences of public financial control bodies of the Russian Federation, regions of the Russian Federation and foreign states.

3. The leadership of the Chamber of Control and Accounts of Moscow is responsible for the expansion of quality on all and every activities and processes. Intended goals are oriented on the development of internal corporate environment on the basis of process approach to the quality management.

4. In order to achieve intended goals the Chamber of Control and Accounts of Moscow involves the personnel into construction and constant improvement of the quality system. The cooperation between the staff and leaders of any level and exchange of ideas on the quality improvement of the activities of the Chamber of Control and Accounts is welcomed. Declaring the doctrine of personal responsibility, the leadership of the Chamber of Control and Accounts of Moscow undertakes to ensure self-motivation of the staff to constantly improve the results of their work.

5. In order to realize the approach to make the decisions founded on facts, the Chamber of Control and Accounts of Moscow considers it necessary to carry out the monitoring and appraisal of quality management system efficiency, self-certification and internal audits of the processes.

In accordance with the Mission it is planned to achieve progress:

• in rising of satisfaction with the results of the activities of the Chamber of Control and Accounts of Moscow on the basis of continuous improvement of quality assurance system;

• in standardization of the activities of the Chamber of Control and Accounts of Moscow, access to information and ensure of data protection and security;

• in successful introduction of performance audit and other types of audit, new methods and forms of control and analysis (assessment).

Chairman of the Chamber of Control and Accounts of Moscow

V.A. Dvurechenskikh