1.Duties and responsibilities of the Division of Internal Auditing are to:
1.1. Ensure adequate implementation and respecting laws, regulations, policies, guidelines and manuals defined by the legislation in force;
1.2. Ensure preparations on time of strategic draft-plans of auditing based on risk assessment;
1.3. Organize, implement and supervise all internal auditing activities for the Ministry and deliver results from auditing in accordance with actual legislation in force;
1.4. Prepare and deliver three-month and annual reports for all auditing activities;
1.5. Prepare and implement the program of quality assurance for internal and external evaluation of internal auditing functions;
1.6. Report immediately to the higher management and Auditing Committee for every activity indicator of fraud or corruption, offer proposals to improve the situation and if high management does not take the needed actions, inform other competent authorities.
2.The Head of Internal Auditing Division reports to the Minister.
3.The number of employees in the Internal Audit Division is four (4).
Contact person:
SHPRESË SEJDIU – Deputy Head of the Division
Email: shprese.sejdiu@rks-gov.net
Tel: +383 (0) 38 200 64 203
