Internal Audit Department

Structure
Unit for internal audit of the administration of the City of Skopje
Unit for internal audit of the public enterprises established by the City of Skopje
Unit for internal audit of the public institutions established by the City of Skopje
Competencies

Pursuant to Article 21 of the Decision on the Organization, Scope and Manner of Performing the Tasks of the Administration of the City of Skopje (“Official Gazette of the City of Skopje” Nos. 12/2005 and 06/2008) Internal Audit Department:

  1. performs internal audit, in accordance with the law and with the internal audit system and procedures established by the City of Skopje, in accordance with international standards for the professional practice of internal audit adopted by the Ministry of Finance;
  2. prepares a strategic and annual plan for internal audit and after approval of the Mayor of the City of Skopje, provides its implementation and monitoring;
  3. inform the mayor if there is a suspicion of irregularities and / or frauds that may result in criminal, misdemeanor or disciplinary proceedings;
  4. submits a report on the conducted internal audit to the Mayor;
  5. prepares annual reports on the operation of internal audit;
  6. performs assessment of significant risk factors and gives advice to the Mayor of the City of Skopje on reduction of risk factors;
  7. on the basis of performance analysis, determine and evaluate the cost-effectiveness, efficiency and effectiveness of the operation of the financial management and control systems and make recommendations for improving the performance of the administration;
  8. determines and evaluates the compliance with the laws, bylaws and acts of the bodies of the City of Skopje;
  9. performs other duties in accordance with the law.
Contact

Head of Department: Leposava Apostolovski Velinov

е-мail: Leposava.Apostolovski.Velinov@skopje.gov.mk

Working hours: 08.30-16.30 h

 

Assistant Head of Department: Jane Poposki

Phone:  +389 2 3207 501            

е-мail: Jane.Poposki@skopje.gov.mk

Working hours: 08.30-16.30 h

 

Head of the Department for Internal Audit of the Administration: Brane Poposki

Phone: +389 2 3207 501

е-мail: Brane.Poposki@skopje.gov.mk

Working hours: 08.30-16.30 h

 

Head of department for internal audit of public enterprises founded by the City of Skopje: Mare Tanchovska

Phone: +389 2 3207 234

е-мail: Mare.Tancovska@skopje.gov.mk

Working hours: 08.30-16.30 h

 

Head of department for internal audit of public Institutions founded by the City of Skopje: Kostadinka Dojchinovska

Phone: +389 2 3207 501

е-мail: Kostadinka.Dojchinovska@skopje.gov.mk

Working hours: 08.30-16.30 h