The Evaluation of the Internal Control System at the State Audit Office of Hungary

Every year the SAO Hungary carries out the assessment and evaluation of the functioning and the state of its internal control system, in course of which - building from the bottom up - the SAO prepares the report on the state of the organisation-level internal control system by summarising and analysing the partial statements of the organisational unit leaders; this constitutes an important part of the report on the activity of the SAO to be submitted to the National Assembly. The SAO finished the evaluation of its 2020 internal control system, about which the SAO prepared its report.

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