Independent Department for Internal Audit performs the following tasks:
- performs internal audit of County administrative departments
- pursuant to a separate agreement, conducts internal audit of budgetary and extra-budgetary users whose founder or co-founder is County,
- warns about irregularities and non-compliance with laws and regulations and proposes remedial action and business promotion to the county prefect,
- drafts the strategic plan and annual internal audit plan,
- prepares reports of conducted audits and the annual report,
- monitors the implementations of the recommendations and work improvement,
- cooperates with the Internal Audit and Financial Control at the Ministry of Finance,
- collaborates with the National Audit Office,
- performs other duties as requested by the prefect.
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