{"id":13846,"date":"2023-04-05T11:25:33","date_gmt":"2023-04-05T09:25:33","guid":{"rendered":"https:\/\/www.rijeka.hr\/en\/?page_id=13846"},"modified":"2024-10-10T15:36:03","modified_gmt":"2024-10-10T13:36:03","slug":"scope-of-activity","status":"publish","type":"page","link":"https:\/\/www.rijeka.hr\/en\/city-government\/administrative-departments\/internal-audit-service\/scope-of-activity\/","title":{"rendered":"Scope of activity"},"content":{"rendered":"<p>The Internal Audit Service carries out activities relating to the assessment of the internal control system of the City, providing an independent and fair professional opinion and advice with the aim of enhancing operation<\/p>\n<p>These activities include:<\/p>\n<ul>\n<li>development of strategic and annual internal audit plans,<\/li>\n<li>implementation of internal audit in the City\u2019s administrative bodies,<\/li>\n<li>implementation of internal audit of earmarked spending of budgetary funds with budget and non-budget beneficiaries founded or co-founded by the City,<\/li>\n<li>pointing to irregularities and non-compliance with laws and other regulations, and proposing measures for their elimination and business improvement,<\/li>\n<li>preparation of reports on the performed internal audits,<\/li>\n<li>monitoring the implementation of the given recommendations and other tasks within the scope of their activity determined by special laws, other regulations and decisions taken by the mayor.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>The Internal Audit Service carries out activities relating to the assessment of the internal control system of the City, providing an independent and fair professional opinion and advice with the aim of enhancing operation These activities include: development of strategic and annual internal audit plans, implementation of internal audit in the City\u2019s administrative bodies, implementation&#8230;<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":13776,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_trash_the_other_posts":false,"footnotes":"","_links_to":"","_links_to_target":""},"tags":[],"class_list":["post-13846","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.4 - 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