Ministry of defence Republic of Serbia
 
30.08.2017.

Internal Audit Section



On the basis of strategic, annual and operational planning, it performs the tasks of organizing, implementing and reporting on the results of the internal audit of all organizational parts of the Ministry, all programs, activities and processes within the competence of the Ministry, including the beneficiaries of European Union funds, applying the regulations of the Republic of Serbia, international standards of professional practice internal audits, code of professional ethics of internal auditors and best professional practice.It gives advice and expert opinions when new systems, procedures and tasks are introduced, performs other work and tasks within the scope of internal audit.

Internal auditors, by performing an audit of the respective systems control, check risks and management of the organization and, based on established weaknesses, make recommendations for their improvement.