Internal control

Internal control is an integral part of management of the State Treasury. Internal control ensures that operative functions are effective and efficient, internal and external reporting is reliable and laws and regulations are complied with. A sound system of internal control helps all parts of the organisation to reach their targets.

As part of internal control all main debt management processes are evaluated on an annual basis. The assessment pays special attention to the clarity of objectives, risks and control procedures.

, Updated 23.2.2024 at 13:04