State of the system for Internal Audit

Development and results of internal audit on central level

  2006 2007 2008 2009 2010 2011 2012  2013 2014

 2015

 2016

jan. 2017

june 2017 july 2017 august 2017 octob. 2017
Established internal audit units 24 35 46 58 64 71 73 76 78 84 88 88 88 88 88 88
Internal auditors 52 68 81 90 111 120 133 137 142 145 146 140 141 142 143 142
Heads of Internal Audit Units / / 27 34 34 35 44 47 47 51 53 53 53 53 53 53
Internal audit reports 142 204 222 252 245 241 242 226 275 221 207          
Recommendations 1472 1502 1262 1672 1688 1534 1211 1031 1114 1016 1061          
Percent of implemented recommendations 39 44 47 54 56 53 56 55,5 51 53 36,1          

 

Development and results of internal audit on local level

  2006 2007 2008 2009 2010 2011 2012 2013  2014

2015

 2016

jan. 2017

june 2017 july 2017 aug. 2017 octob. 2017
Established internal audit units 0 17 32 40 49 59 64 65 71 71 71 71 71 70 70 70
Internal auditors 15 27 33 35 44 52 60 64 67 68 69 69 69 70 70 71
Heads of Internal Audit Units / / 15 18 19 18 22 21 18 20 20 20 20 21 21 21
Internal audit reports 88 107 134 132 172 176 147 183 163 143 138          
Recommendations 455 626 707 815 1033 1355 905 1382 981 966 772          
Percent of implemented recommendations 60 68 69 58 72 49 61 65 54 54 50,7