Main functions of the
Internal Audit Sector
Planning, organization, and conduct of internal audits and other audit engagements within the National Agency, provision of independent and objective recommendations for the improvement of the National Agency's activities, and monitoring of their implementation.
The Internal Audit Sector provides the Head of the National Agency with:
1) Based on the results of internal audits conducted using a risk-based, systematic, and consistent assessment of the National Agency's activities – independent and objective recommendations regarding:
- the improvement of the management system, internal control, including risk management processes;
- the enhancement of policies and procedures that ensure the prevention of illegal, inefficient, and ineffective use of budget funds, and the occurrence of errors or other deficiencies in the National Agency's activities;
- the strengthening of accountability and increasing the effectiveness of the National Agency's activities;
2) Based on the results of other internal audit engagements – consultations, insights into activities, and forecasting.
