Internal Audit Service
The Internal Audit Service is responsible for conducting independent and impartial audits of financial procedures to ensure the legality, transparency, efficiency, effectiveness and cost-effectiveness of the operations of the Ministry, bodies within the Ministry and administrative units.
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.
