Effects from the implementation of a strategy for risk management and application of internal audit and control in public section of Rep. of Macedonia
Effects from the implementation of a strategy for risk management and application of internal audit and control in public section of Rep. of Macedonia

Summary/Abstract: Internal audit is an independent activity of obtaining an objective persuasion and advice established in order to contribute for increasing of the value and improvement of the working of the entity. It helps the entity to fulfill its aims by applying systematic, disciplined approach for evaluation and improvement of the effectiveness in the processes of risk management, control and management. Internal audit is consisted of analyses, evaluation, giving recommendation, information and advices for the activities which will be checked and the aim due to which it is done the effective, financial management and control with reasonable expenses.The business entities which belong to the public section and the units of the local self government should make a control strategy corresponding to the strategies, policies and programs passed for the aim achievement. The success of the internal audit and its contribution in the work depends whether it sufficiently concentrates to the critical risks at business entities. The key task of the internal audit is to secure independent and objective evaluation of the system of internal control in public section.

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