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JOINT INTERNAL AUDIT SERVICE

 

The Service shall:

  • advise in the preparation of regulations regarding the functioning of control points;
  • supervise the operations of budget users and their organisational units;
  • evaluate and assess the performance of tasks;
  • monitor reports submitted by budget item holders or organisational units;
  • monitor reports of external supervisory authorities (Budget Supervision Office at the Ministry of Finance, Court of Audit of the Republic of Slovenia);
  • prepare bases for decision-making in administration management and quality improvement in the utilisation of funds within the framework of adopted policies and development strategies;
  • take exceptional measures if so instructed or authorised by the Secretary-General of the Government or proposed by the Minister without Portfolio or director or director-general of the government service directly responsible to the Prime Minister.