| Joint Internal Audit Service |
 |
- advises in the preparation of organisational rules regarding functioning of control points;
- carries out control over the operation of budgetary funds recipients and their organisational units;
- evaluates and assesses the performance of tasks;
- carries out the review of reports submitted by budget item holders and organisational units;
- carries out the review of reports by external control institutions (Office for the Budgetary Control, the Court of Audit of the Republic of Slovenia);
- prepares bases for decision making in administration management and quality improvement in the use of resources within the framework of adopted policy and development strategy;
- acts exceptionally by order or approval of the Secretary-General of the Government of the Republic of Slovenia, or at the proposal of the Minister without Portfolio, Director and/or Director General of the Government Office, and directly responsible to the Prime Minister of the Government of the Republic of Slovenia
|
