The Internal Audit Office is structured within Dubrava University Hospital as an independent organizational unit responsible for conducting internal audit tasks, and it is directly accountable to the director both structurally and functionally.
The Internal Audit Office operates independently from other organizational units of the institution in terms of work planning, conducting internal audit tasks and reporting.
The purpose of internal auditing is to provide an independent and objective assessment of internal control systems and to offer opinions and advice to improve the effectiveness of risk management processes, controls and business management.
Internal audit tasks include planning and conducting audits as well as providing advisory services.
The tasks of planning and performing internal audits include:
- developing strategic and annual plans, as well as plans for individual audits
- performing audits and other activities in accordance with the plan
- reporting on the implementation of the internal audits
- monitoring the implementation of given recommendations.
Advisory activities are conducted according to existing resources in a manner where the type and scope are determined in agreement with the manager seeking advice in order to improve the effectiveness of risk management processes, controls and business management.
