State of the system for Internal Audit

06.07.2009

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