Internal Audit Division

Basic tasks of the Division are as follows:
—    preparation of the internal audit development policy and strategy and ensuring their implementation at the Ministry of Agriculture and subordinate institutions as well as assessment of major risks and producing recommendations for elimination of these risks or their impact lessening;
—    provision of opinion on operation of the internal control system at the Ministry of Agriculture and subordinate institutions based on criteria assessed during audits – conformity to regulatory acts, protection of assets, reliability and sufficiency of financial reports, job performance effectiveness, productivity and economy;
—    provision of consultations to the Ministry of Agriculture and subordinate institutions;
—    performance of the Audit authority functions for the European Fisheries Fund in compliance with provisions of Council Regulation (EC) No 1198/2006 of 27 July 2 on the European Fisheries Fund.

 

Division Contact information