DEPARTMENT FOR INTERNAL CONTROL

The Department for Internal Control is the form of an organizational unit in which no units are envisaged and the following tasks are performed:

  • assessing the significant risk factors and giving advice to the entity’s director for reducing risk factors,
  • based on analyzes, it determines and evaluates the cost-effectiveness, efficiency and effectiveness of the operations of the financial management and control systems and makes recommendations for improving the operation of the entity,
  • checking the accuracy and completeness of the accounting records and financial statements,
  • determining and assessing the compliance of the operations with the laws, by-laws and internal acts,
  • monitoring the implementation of the undertaken measures by the head of the entity based on the audit report and
  • other things provided by law, by-laws and international standards for internal audit.