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The mission of the Internal Audit Unit, as a structural part of the Ministry of Digitalization
and Public Administration, which carries out planned activities and reports to the Minister, is
to provide relative assurance on the efficiency, effectiveness and economy of resource
management, as well as on the internal control systems and risk management. Internal Audit
aims to contribute to improving governance, strengthening financial management and internal
control, as well as adding value to public institutions, thereby enhancing overall governance
and safeguarding the interests of taxpayers.
The duties and responsibilities of the Internal Audit Unit are:
To undertake regular and systematic audits within the Ministry of Digitalization and Public
Administration and its Executive Agencies which do not have established internal audit
capacities in accordance with the Law on Internal Control of Public Finances;
To conduct audits by assessing the economy, efficiency and effectiveness of the audited
entity’s management and control systems;
To cooperate with the National Audit Office, the Internal Audit Committee
of the MDPA and
the Central Harmonization Department of the Ministry of Finance;
To identify substantial deficiencies in the management and control system of the MDPA and
provides recommendations for their improvement;
To provide recommendations for improving the efficiency, efficiency and effectiveness of the
activities of the MDPA;
To evaluate financial and operational procedures for the adequacy of internal control and to
provide advice and guidance on control aspects for new policies, systems, processes and
procedures;
To draft and submit the Strategic Plan and Annual Internal Audit Plan for review and
approval to the head of the Public Sector Entity and the Audit Committee.
To draft and submit periodic and annual internal audit reports;
Udhëheqësi i Njësisë së Auditimit të Brendshëm në aspektin operativ raporton tek Ministri,
ndërsa në aspektin administrativ tek Sekretari i Përgjithshëm.
