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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 addressing the housing needs of employees of the State Audit Institution of Montenegro (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 from the petty cash (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)

Internal procedure 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)

Decision on fuel consumption (mne)

Collective Agreement of the Trade Union of the SAI and the Senate of the SAI (mne)

Workforce plan of the State Audit Institution for 2020 (mne)

Modification of the staffing plan of the State Audit Institution for 2020 (mne)

Training plan of the State Audit Institution (mne)

Risk register of the State Audit Institution (mne)