The Internal Audit Division’s mission is to improve financial management and internal control of public finances for good governance and protection of taxpayers’ interests.

The duties and responsibilities of the Internal Audit Division are:

• Ensures adequate implementation and compliance with laws, rules, policies, instructions and manuals defined by the legislation in force;
• Makes timely preparation of the strategic audit plan proposal based on the risk assessment;
• Reviews and ensures the functioning of the internal control system, for the organizational units of the Ministry, in accordance with the legislation in force;
• Organizes, performs and supervises all internal audit activities for the Ministry and submits the audit results, in accordance with the legislation in force;
• Prepares six-monthly and annual reports for all audit activities;
• Immediately reports to senior management and the Audit Committee, for any indicator of fraud or corruption activity, offers proposals for improving the situation, and if senior management does not take appropriate actions, notifies other competent authorities.
• The Internal Audit Division exercises its function independently and the head of the Internal Audit Division reports to the Minister of Justice from the functional side, while to the Secretary General from the administrative side.

Contact:

Head of the Internal Audit Division
Mr. Imer Shevelli
Email: Imer.Shevelli@rks-gov.net
Phone: 038/200-67-025
Address: Ministry of Justice
New Government Building (former Renaissance Building)
Pristina, Kosovo