УКИМ

Internal Audit Unit

Internal Audit Unit 
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

In line with the Ss. Cyril and Methodius University in Skopje Statute “Internal audit activities at the University is performed by the Internal audit unit, as independent organizational unit within the University, in accordance with the Law, by-laws and internal acts.

Тhe Chief Audit Executive and staff in the Internal audit unit are responsible to the Rector of the University".

The Chief Audit Executive manages the Internal Audit Unit.

Popceva

Chief Audit Executive
MSc Liljana Popcheva

Telephone: +389 2 32 93 227
Fax: +389 2 32 93 202
E-mail: liljana@ukim.edu.mk
www.ukim.edu.mk