Internal Audit Services City of Belgrade

Internal Audit Services City of Belgrade
Queen Marija Street 1/XII

Dalibor Vidakovic, Director, 3376-701
, Deputy Director

Internal Audit Services City of Belgrade, performs activities stemming from its competence pursuant to the law governing the budget system, Rulebook on joint criteria for organization and standards and methodological instructions for the conduct and reporting of internal audit and with the International Internal Audit Standards.

Scope of work of Internal Audit Services are internal audit activities performed at organizational units founded by City of Belgrade which are direct and indirect users of budget funds of City of Belgrade, public enterprises founded by City of Belgrade, and other enterprises founded by public enterprises, enterprises which are under direct control with over 50% of equity, or more than 50% of votes in Board of directors, also other enterprises where public funds are part of more than 50% of total revenues, urban municipalities which are part of territory of City of Belgrade, and public fund users founded by urban municipalities, internal audit activities of users funded by EU funds.

Internal audit activities include reviewing compliance with law, internal control procedures, evaluating internal control systems in terms of its design, effectiveness and completeness, advising during implementation of new systems, procedures or tasks, evaluating effectiveness of governance processes, control and risk management, including non-financial operations, for the purposes of evaluating the compliance with the principles of economy, efficiency and effectiveness, and in accordance with the planned goals, establishing cooperation with SAI, performs other activities necessary for establishing security in the functioning of internal audit; yearly reporting to Central harmonization unit; establishing cooperation with other state authorities in accordance with Law, Statute and other legislation.

Internal Audit Services consist of the following sections\departments:

1. Section for Internal Audit Services of direct users of budget funds of City of Belgrade
1.1 Department for Internal Audit Services of direct users of budget funds of City of Belgrade

2. Section for Internal Audit Services of urban municipalities which are part of territory of City of Belgrade
2.1 Department for Internal Audit Services of urban municipalities which are part of territory of City of Belgrade

3. Section for Internal Audit Services of public enterprises founded by City of Belgrade
3.1 Department for Internal Audit Services of public enterprises founded by City of Belgrade

4. Section for Internal Audit Services of indirect users of budget funds of City of Belgrade
4.1 Department for Internal Audit Services of indirect users of budget funds of City of Belgrade

5. Section for risk management, project management and consulting activities
5.1 Department for risk management
5.2 Department for project management and consulting activities

6. Section for IT auditing
6.1 Department for IT auditing