The Internal audit unit is responsible for internal audit in compliance with the rules, policies, manuals, guidelines and applicable professional standards. Considering the control of the entity which is under the audit, the unit reviews technical, economic and financial data. .
In compliance with the applicable rules and legislation, the unit drafts reports on monetary values. In order to avoid from irregularities, weaknesses in the management system, it recommends measures which should be undertaken by the respective entity.
With the purpose of improving the effectiveness, the unit provides assistance in achieving the objectives and prepares reports with recommendations.
The Internal audit unit is led by the unit coordinator Ms. Kadifete Daka.
Tel: 038/200 17 451
Address: Kosovo Judicial Council
Str. ‘’Luan Haradinaj’’ no: xx