Internal Audit Department

The Internal Audit Department, as a separate organisational unit within the Ministry accountable to the Minister, adopts annual work plans and accordingly performs the activities and tasks as follows:

  • Monitors the legislation in terms of internal audit in the Republic of North Macedonia and international auditing standards;
  • Controls the compliance of operations with laws and bylaws; 
  • Conducts internal financial audits in the Ministry and representations and prepares reports; 
  • Check the accuracy and completeness of accounting records and financial statements; 
  • Analyses the cost-effectiveness, efficiency and effectiveness of the financial management and control systems; 
  • Cooperates with competent institutions and authorities of the country; 
  • Prepares annual reports;
  • Performs other duties within its scope of activities.
Last updated: 23 November 2020