Internal Audit Department

Internal Audit Department provides the following:  

• Annual risk assessments and audit plans to the Audit Committee, including the overview of risk areas and audits to be carried out;
• Audit reports and recommendations to the Audit Committee;
• Assistance to external auditors through a coordinated audit;
• Providing opinion on the compliance of politics and procedures with the applicable regulations;
• Other duties in compliance with the International Standards for Internal Audit;
• Control of investment-technical documentation, pre-qualification records and bidding documents for works execution;
• Control of procurement procedures, bids and price analysis;
• Control of annual procurement plans;
• Monitoring of project implementation until final delivery,
• Analysis and monitoring of unique risk management processes in accordance with the Roads of the Federation of Bosnia and Herzegovina standards;
• Identification and assessment of relevant risks and preparation of risk management strategies and policies; and
• Other activities within its field of competence.