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Ministry of Finance
of the Republic of Latvia
1 Smilsu st., Riga
LV-1919, Latvia

P.: +371-67095405
F.: +371-67095503
E-mail: pasts@fm.gov.lv
info@fm.gov.lv

Internal Audit Policy 29/08/2013

The Ministry of Finance is responsible for the coordination of internal audit and joint planning of internal audit long-term development.

The Internal Audit Department of the Ministry of Finance performs the following tasks:

  • to develop internal audit policy for the public administration and to supervise implementation thereof;
  • to develop internal audit laws and regulations and methodological guidelines;
  • conducts an evaluation of the work of internal audit units;
  • to submit to the Cabinet of Ministers and the State Audit Office the annual report on the work of internal audit units, including the opinion on the internal control system;
  • to provide institutions with advisory assistance in the field of internal audit;
  • to coordinate training of internal auditors and development of professional qualifications;
  • to oversee the internal auditor certification system.

SIGMA Peer Assistance for the state Internal Audit System in Latvia

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CONTACTS

Tālrunis uzziņām: 67095405

Lietvedības tālrunis: 67095578

Fakss: 67095503

E-pasts: info@fm.gov.lv

Adrese: Smilšu iela 1, Rīga, LV-1919, Latvija

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