Annual report about internal audits performed and activities carried out by the internal audit

Head of the first line budget user in the area of legal, executive and judicial authority (except the State Audit Office), the funds and the municipalities and the city of Skopje later than May 10 the current for the preceding year to the Central Harmonization Unit submits Annual financial report that, among other, contains a Report of the audits and internal audit activities.

Annual report of the performed audits and internal audit activities is signed by the head of internal audit unit and the statement is signed by the head of the subject.