The internal audit evaluates the internal control system of the institution and gives a reasonable assurance to the management regarding its functionality. The Internal Audit Department carries out assurance missions, which involve an objective and impartial analysis of the evidence collected by internal auditors to formulate opinions and conclusions about a system, an activity or a process within the audited public entity. At the same time, the internal audit unit may also perform advisory activities, which are carried out at the express and substantiated request of the beneficiary of the mission, with the consent of the manager of the public entity.
Internal audit missions:
Annual plans for internal audit missions
- Action Plan of the Internal Audit Directorate for 2021
- Action Plan of the Internal Audit Directorate for 2020
- Action Plan of the Internal Audit Directorate for 2019
Reports on annual internal audit plans
- Report on progress in implementing the 2020 Annual Action Plan
