Internal Audit Unit


Competences:

• The Internal Audit Unit performs internal audit activities in accordance with the Law on Internal Audit of Institutions of BiH, Methodology and the Manual on Internal Audit in the Public Sector, International Standards for Professional Practice of Internal Audit issued by the Institute of Internal Auditors (IIA) and other relevant regulations regulating Internal audit areas.
• Internal Audit is an independent, objective consultancy activity designed to add value and improve the organization's business. It helps the organization to achieve its goals by providing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, controls, and management processes.
• Internal auditors perform a systematic review and assessment of risk management, internal control and management of the organization, which includes the policies, procedures and activities of the organization. Internal auditors assess the adequacy and efficiency of the financial management and control systems in the sense of:

a) risk identification, risk assessment and risk management carried out by the administration of the organization,
b) fulfilling the tasks and achieving the defined goals of the organization,
c) economical, efficient and effective use of resources,
d) compliance with established policies, procedures, laws and regulations,
e) keeping the organization's assets from losses as a result of all kinds of irregularities,
f) integrity and credibility of information, accounts and data, including the processes of internal and external reporting,
g) BiH internal audit standards, harmonized with international standards of internal audit, accepted by the CJH.

Contacts:

Tamara Ilić, Head of Internal Audit Unit

Phone: + 387 33 255 144

Fax: + 387 33 552 512

e-mail: tamara.ilic@mvteo.gov.ba

Danijela Marković, Internal Auditor

Phone: + 387 33 255 144

Fax: + 387 33 552 512

e-mail: danijela.markovic@mvteo.gov.ba