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

 

december

2019

january

2020

february

2020 

may

2020

july

2020

august

2020

september

2020

Established inetrnal audit units 90 90 90 91 91 91 91
Internal auditors 133 135 136 138 137 137 137
Heads of Internal Audit Units 50 49 48 48 45 45 45
Internal audit reports 180            
Recommendations 925            
Percent of implemented recommendations 66,13            

 

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 88 107 134 132 172 176 147 183 163 143 138 154 171
Recommendations 455 626 707 815 1033 1355 905 1382 981 966 772 864 1028
Percent of implemented recommendations 60 68 69 58 72 49 61 65 54 54 50,7 51,6 624

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

 

december

2019

january

2020

february

2020

may

2020

july

2020

september

2020

Established inetrnal audit units 73 73 73 73 73 73
Internal auditors 68 68 68 67 69 69
Heads of Internal Audit Units 19 19 19 18 18 18
Internal audit reports 161          
Recommendations 990          
Percent of implemented recommendations 57,85          

 

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

The percentage  of realized recommendations given in 2019, and whose deadline for realization is the same in 2019

The percentage refers to implemented and partially implemented recommendations

The percentage  of realized recommendations given in 2019, and whose deadline for realization is the same in 2019