Danijela Rakonjac
Head of Unit
Telephone: +387 51 332 303

Internal Audit Unit

The Internal Audit Unit performs administrative and other technical duties concerning the following: audit planning; identifying and assessing risk types and levels; providing objective expert opinions on adequacy of financial management system; drafting work plans and performance report; and other duties as stipulated in the law governing internal financial control systems in the Republic of Srpska public sector and other regulations.