Internal Auditor

RESPONSIBILITIES OF AUDIT UNIT

Internal Audit Unit is responsible for providing advice to the institution and related institutions and how institutions its basic functions. Consultancy services which disburses unit is aimed at increasing the effectiveness of the Institute.

In terms of the Local Government institution, the internal auditors are offered observations and advice aimed at improving the services provided to citizens. Consultation with these observations should be given freely and aims to enable the Council to achieve the goals set itself. The responsibilities of internal auditors should be applied to the scheduled procedure well and the focus on professionalism and ethics based on the principles of good governance.

MAIN GOAL

The main objective of the audit is to see if the various systems of control set works as intended. Internal Audit Unit works by analyzing its control systems and to assess the level of the systems management issues in the implementation of the tasks of the day to day and then provide advice and observations.