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Internal acts of SAI Montenegro


Code of Ethics for the state auditors and other employees in the State audit institution

Rulebook on internal organization and systematization of the job posts in the State audit institution (mne)

Rulebook on office and archive operations in the State audit institution (mne)

Rulebook on the official identity card of the authorized persons of the State Audit Institution of Montenegro (mne)

Rulebook on conditions and manner of use of official vehicles of the State Audit Institution of Montenegro (mne)

Rulebook on conditions and manner of use of representation funds (mne)

Rulebook on conditions, manner of approving business travel, calculation of expenses and disbursement of funds (mne)

Rulebook on payment of the variable part of salary for the employees in the State audit institution (mne)

Rulebook on titles in the State audit institution (mne)

Internal procedure for petty cash operations in the State audit institution (mne)

Rulebook for manner of keeping records and paying incoming invoices (mne)

Internal procedure for preparing the Draft Budget of the State audit institution (mne)

Internal procedure for calculation and payment of salaries (mne)

Rulebook on the type and manner of preparation and submission of financial reports (mne)

Rulebook on types and manner of financial monitoring (mne)

Internal rulebook on State Property Records (mne)

Rulebook amendmentes on the Internal rulebook on State Property Records (mne)

Internal rulebook on mobile phone and internet costs (mne)

Decision on fuel consumption (mne)

List of categories of registry material of the SAI of Montenegro (mne)

Workforce plan of the State Audit Institution

Training plan of the State Audit Institution (mne)

Risk register of the State Audit Institution (mne)

Rulebook on risk identification, measurement, assessment and management (mne)