Internal Audit Unit

Competences:

• Does the internal audit according to the budgetary lines for: wages and salaries,
• Goods and services and capital expenditures;
• There are accesses in all activity period of the subject audited in all relevant documents;
• The audit independent in the work and the field that audits;
• Verifies credibility of financial data and the others within Ministry, but not limited to;
• Compile, prepare and send the reports related to the internal audit in Ministry and follow up the implementation of given recommendations in reports;
• Does other works related to the internal audit.

Contact:
Contact Person: Halil Bytyqi
Phone: (038)/211 830
CENTREX: 38 445
E-mail: [email protected]