- The Internal Audit Division performs independent, objective assurance and consultancy activity with an aim to add value and to improve the work of the organisation.
- It helps to the organisation to achieve its objectives by introducing systematic, disciplined approach for evaluation and improvement of the risk management effectiveness, control and the process of management.
- Develops strategic and annual internal audit plans based on an objective assessment of a risk.
- Performs individual internal audits in accordance with the adopted audit plans, as well as financial audits, compliance audit (regularity), audit of internal control systems, audit of work compliance (enforcement) and IT audit (fundamental assessment of the ICT operation).
- Assess the appropriateness, effectiveness and efficiency of the financial management system and control for determining, assessing and managing the risks by the AEC Management.
- Make recommendations to improve the work and working procedures.
- Monitor the implementation of the measures taken by the Director of the AEC based on the performed audits.
Contact the Internal Audit Division:
| Gordana Karakirova Head of Internal Auditor Division – Certified Internal Auditor tel: +389 23 289 218 mob: +389 70 22 86 81 |
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