Department for intern revision

Department for intern revision:

Does intern revision, according to the law and with the system and the procedures for intern revision set by the municipality according to the international standards for professional working of the intern revision accepted by the Ministry of Finance;
Prepares annual plan for intern revision and after the approval from the Mayor of the Municipality, secures his following and realization;
Delivers reports for the done intern revision to the Mayor and the Council of the municipality;
Prepares quarter and annual reports for the working of the intern revision;
Grades the significant factors on the risk and giving advices to the mayor of the Municipality for lowering the risk factors;
On the basis of the working analysis, confirms and grades the economics, efficiency and effectiveness in the working of the systems for finance administration and control and gives recommendations for the improvement of the municipal administration working;
Follows and checks the validity and completeness of the accountancy evidence and the finance reports;
Confirms and grades the adjustments of the working with the laws, the sub-laws and the protection organs.