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  2017  2018
Established internal audit units 24 35 46 58 64 71 73 76 78 84 88 88 88
Internal auditors 52 68 81 90 111 120 133 137 142 145 146 144 142
Heads of Internal Audit Units / / 27 34 34 35 44 47 47 51 53 54 55
Internal audit reports 142 204 222 252 245 241 242 226 275 221 207 205 2014
Recommendations 1472 1502 1262 1672 1688 1534 1211 1031 1114 1016 1061 1036 1149
Percent of implemented recommendations 39 44 47 54 56 53 56 55,5 51 53 36,11 34,2 522

 

Development and results of internal audit on central level in 2019 and 2020

 

march

2019

april

2019

august

2019

septembre

2019

october

2019

november

2019

december

2019

january

2020

february

2020 

Established inetrnal audit units 88 88 89 89 89 89 90 90 90
Internal auditors 133 137 135 133 131 130 133 135 136
Heads of Internal Audit Units 52 52 52 50 50 50 50 49 48

 

Development and results of internal audit on local level

  2006 2007 2008 2009 2010 2011 2012 2013  2014

2015

 2016  2017  2018
Established internal audit units 0 17 32 40 49 59 64 65 71 71 71 70 71
Internal auditors 15 27 33 35 44 52 60 64 67 68 69 71 76
Heads of Internal Audit Units / / 15 18 19 18 22 21 18 20 20 21 23
Internal audit reports 88 107 134 132 172 176 147 183 163 143 138 171  
Recommendations 455 626 707 815 1033 1355 905 1382 981 966 772 1028  
Percent of implemented recommendations 60 68 69 58 72 49 61 65 54 54 50,7 623  

Development and results of internal audit on local level in 2019 and 2020

 

march

2019

april

2019

august

2019

septembre

2019

october

2019

november

2019

december

2019

january

2020

february

2020

Established inetrnal audit units 71 71 72 72 72 72 73 73 73
Internal auditors 75 76 76 76 76 74 68 68 68
Heads of Internal Audit Units 22 22 22 22 22 20 19 19 19

 

1 As regards  353 (33,3%) of recommendation not being implemented, deadline for their implemntation is not expired yet

2 The percentage refers to implemented and partially implemented recommendations

3 The percentage refers to implemented and partially implemented recommendations