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Unit for internal audit

  • Published: Saturday, 01 March 2014 17:34
Chief: Danica Sijerković
title: Economist
tel .: 322-370
e-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.

Unit for internal audit perform tasks related to:

  • - Assessment of financial risk management;

  • - Preparation of the report submitted by the President of the Municipality;

  • - Special audits at the request of the President,  audit of use of EU funds;

  • - Making strategic and operating plan work program;

  • - Preparation of complete interim and annual reports;

  • - Monitoring and proposing training of Internal Auditors;

  • - Providing opinions and expert advice;

  • - Corresponds to the order of the President;

  • - performing other duties in accordance to the Law;