Unit of Internal Auditing

Section of Internal Auditing

Chief of Unit: BORO VOJVODIĆ, Bachelor of Commercial Science
Trg oslobođenja br. 1, 79102 Prijedor

The authorities:

The Section of Internal Auditing performs tasks of internal auditing of work of the City Administration as follows:
Preparation of annual plan of internal auditing based on risk evaluation, considering reports of the Head Service of Public Sector Auditing and making annual report on auditing and delivery to the Mayor, collecting and evaluation of proofs, considering opinions and recommendations, control of harmonization of planned and spent money and tracking the execution of planned activities, cooperation with the Head Service of Public Sector Auditing, other financial institutions, chiefs of organization units of the City Administration and performance of other tasks requested by the Mayor.