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Internal Audit
Frequently Asked Questions (FAQ)
Open Link hereActivities for establishing Internal Audit System
Open Link hereInternational Statndards for performing Internal Audit
Open Link hereCurrent situation of the Internal Audit System in the public sector
Open Link hereAnnual Internal Audit Plan
Open Link hereAnnual report about internal audits performed and activities carried out by the internal audit
Open Link herePhases of Internal Audit and Internal Audit Charter
Open Link hereTrainings – Internal Audit
Open Link hereCertification
Open Link hereBudget expenditures during the election period
Pre-election financial report