Department for internal revision

Department for internal revision performs tasks of revision which are related to: operational planning, organizing and carrying out internal revision of all business functions within the jurisdiction of the Ministry in accordance with the International standards on internal revision and the Code of ethics of internal revisers, in order to improve operations; evaluation of financial management and control based on risk management; internal audit of reports submitted to the Minister and the responsible person of the organizational unit in which the audit was performed; conducting special audits upon the request of the Minister to audit the use of EU funds; monitoring implementation of recommendations made in reports from previous audits; providing advice and expertise with the introduction of new systems and procedures; develop strategic and operational plans and programs which are the basis for implementation of internal audit operations as well as monitoring and enforcement thereof; preparation of periodic and annual reports on the work of internal audit; cooperation with the Sector for Central harmonization of financial management and control and internal audit in the public sector of the Ministry of Finance, including the obligation to submit annual reports; cooperation with the State audit institution; international and domestic professional institutions and associations, monitoring and proposing training for internal auditors in accordance with international standards of internal audit; monitoring implementation of recommendations of the State audit institution and performing other duties within the jurisdiction of the Department.