Internal Audit Service
Slovenian Presidency of the Council of the EU
Slovenia will strive to actively contribute to strengthening the EU's resilience to health, economic, energy, climate and cyber crises, which is incorporated in the slogan "Together. Resilient. Europe." Visit the official website of the Slovenian Presidency of the Council of the European Union www.si2021.eu.
The Service verifies:
- the adequacy of procedures for risk management and control;
- the regularity and timeliness of financial, business and management information;
- the cost-effectiveness and efficiency of the acquisition of resources and the suitability of their protection;
- compliance by employees with regulations and ethical principles.
The Service advises management and employees on how to improve management procedures, control and processes and thereby contribute to better risk-management at all levels and in all areas falling under its competence.