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Court of Accounts of the Republic of Moldova


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Initiation of the internal audit engagement on compliance audit

  • 18.01.2022
  • 1846

The internal audit is an independent activity of objective assurance and advice, designed to add value and enhance the activities of an institution.

In this regard, the internal auditor of the Court of Accounts of the Republic of Moldova initiated an audit on "Assessment of the process of planning, conducting and reporting the compliance audit".

During the opening meeting held on 18 January, participants were briefed on the overall objective of the audit engagement, which is to assess the compliance of the compliance audit planning, execution and reporting process.

Also, there were presented the main aspects regarding the internal audit, such as the major risks identified and assessed, the scope of the audit, the audit approach and methodology, the schedule of activities, the contacts and other organizational issues, etc.

We mention that the internal audit activity is carried out according to the Annual Activity Plan of the Internal Audit Service of the Court of Accounts, which is developed based on risk assessment, aiming to determine the priorities of the internal audit activity according to the institutional objectives.

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