The Internal Audit Unit performs internal audit under the Law on Internal Audit of B&H Institutions, Decision on Criteria for Establishing Internal Audit Units in B&H Institutions and documents approved by the Central Harmonisation Unit. The internal audit is carried out pursuant to the Internal Audit Charter signed by the Head of the Internal Audit Unit and Director of the Agency in the manner prescribed in the Decision on Criteria for Establishing Internal Audit Units in B&H Institutions.
The Internal Audit Unit performs internal audit in line with the approved strategic, annual and individual audit plans based on the risk assessment and established priorities ensuring effective and efficient use of available resources.