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Internal Control Comitee

The Internal Control Committee of the Ministry of Culture is responsible for the implementation of the actions necessary for the proper implementation of the Internal Control System and their effective functioning.
The main functions of the Internal Control Committee of the Ministry of Culture are: 

  • Monitor the process of sensitization of the entity about internal control. 
  • Develop the current diagnosis of the entity's internal control. 
  • Develop proposed in the diagnosis of internal control box needs. 
  • Suggest stimulation of the necessary resources for the implementation of the box needs. 
  • Communicate to all staff of the importance of having an effective internal control system. 
  • Coordinate with all areas of the organization, relevant aspects of the implementation of the Internal Control System.