Mateja Plankar, M.Sc.

Address: Tržaška cesta 21, 1000 Ljubljana, Slovenia 

Phone number: + 386 1 478 8339

Fax: + 386 1 478 8331

e-mail: gp.mju(at)gov.si

Mission

Internal Auditing Service is authorized for independent testing of financial management systems with the intention of ensuring the respect of principles of legality, transparency, effectiveness, efficiency and economy in Ministry's operation. It covers operation of the Ministry of Public Administration and 58 local administrative units.

Internal Auditing Service Working Area

Main tasks of the Internal Auditing Service are:

• Risk assessment of each area's or internal organization unit's working within the Ministry of Public Administration;
• Preparation of Annual plan which is the basis for regular internal revisions within one year; these revisions are by their contents the system of additional controls that guarantee to the management minimization of deficiencies and faults in Minirtsy's operation;
• Preparation of strategic plan which defines Service's planned tasks with regard to risk assessment and sources that are at disposal for revision. The Strategic plan has reference to arranged revision cycle;
• Day-to-day counselling activities for entire Ministry with the intention to improve the system of internal controls and overall management;
• Preparation of the Internal Auditing Service Methodology that enables introduction of contemporary revision methods and techniques in practice;
• Cooperation with national and European supervision institutions.