Head of Service: Darja Berlič
E-mail: Darja.Berlic(at)gov.si
The Internal Audit Service is an independent organisational unit within the AAMRD established with the purpose of expert review and evaluation of the management and functioning of internal controls. The Service directly reports to the management on determined weaknesses or irregularities and provides recommendations for their elimination as regards the correctness and regularity of operation with a special emphasis on the internal controls system. The Service operates in compliance with internationally accepted standards.
TASKS AND OPERATION
The Service therefore professionally reviews and evaluates:
- Whether the procedures of the paying agency are adequate to ensure compliance with the European Communities regulations and whether the payments accounts are true, accurate, complete and timely as provided for in Regulation (EC) 885/06;
- Legality, accuracy and advisability of AAMRD functioning;
- Monitors the implementation of goals, determines and evaluates the reasons for derogations from the defined operation of the AAMRD;
- Ensures efficient use of funds;
- Ensures efficiency and successfulness of the use of funds;
- Determines measures to improve the operations, work processes, protection of assets and measures to prevent and determine possible irregularities and frauds at the AAMRD operations;
The Service keeps all documentation on the work performed and provides regular audit reports and recommendations on necessary improvements to the management of the AAMRD.
More information on the internal audit within the AAMRD... |
