Departments

INTERNAL AUDIT DEPARTMENT

Head

• Organizes audit of internal control system, about concordance(regularity) of provisions and operation according to law, successfulness of operation(execution) of planned works, and financial audit at the public enterprise and subsidiaries.
• Prepares operation instruction of the unit  and internal audit document
• Prepares annual plans of internal audit based on risk estimation and after approval by the director of the public enterprise provides their implementation and following;
• Organizes and coordinates internal audit  operation and supervises their implementation;
• Informs the public enterprise director about own conflict of interests at performing of his work;
• Informs the public enterprise director in case of some doubt about irregularities or frauds which might result in criminal, violating or discipline procedure;
• Submits audit report to the public enterprise director
• Prepares quarter and annual reports of internal audit operation
• Takes care of high grade execution internal audit and implementation of directives stated by the  minister of financial affairs
• Takes care of audit activities evidence and  filing of documents  from audits;
• Provides internal auditors instruction, prepares and submits annual instruction plans to the public enterprise director  for their approval and  provides their implementation
• Make estimation of facilities and resources of internal audit department at annual level and submits recommendations to the public enterprise director   for their concordance with the  annual audit plan;
• Informs the public enterprise director about implementation of annual  audit plan and gives explanation about audit plan changes;
• Follows implementation of  performed audit recommendations  and action plans;
• Performs other tasks according to law and the public enterprise regulations