Vahide Grajçevci
The internal auditor, under the authority of the secretary, is responsible for:
a. Internal audit through assessing the level of compliance of financial activities with the Law on the Management of Public Finances and Responsibilities, the Law on Public Procurement, the Law on the Civil Service, other fiscal and budgetary regulations, administrative instructions and professional standards,
b. Drafting periodic and annual reports, which are submitted to the Office of the Auditor General and the Secretary of the Assembly,
c. Performing audits at the request of the Secretary.
Tel: 038 211 364, 038 200 10 201
Email: [email protected]
