The Office of the High Inspector of Justice was subject to an internal control system review by the Directorate of Harmonization of Financial Management, Control and Accounting of the Ministry of Finance.
During the first week of June 2025, the Ministry of Finance team monitored the work processes at the High Inspector of Justice (HIJ), analyzing and thoroughly assessing the state of the institution’s internal control systems. The review covered the control environment, risk management, control activities aimed at reducing risks, information and communication, as well as monitoring; in other words, the entirety of processes for reviewing the institution’s activity by examining the documentary basis for each rubric of the control checklist.
At the conclusion of this monitoring and analysis process, the report of the Financial Control Directorate of the Ministry of Finance gave the highest evaluation, based on the answers to 59 questions regarding the HIJ, stating that: “The internal control system in the High Inspector of Justice institution is assessed as effective, with a total of 59 points completed from the checklist, accompanied by supporting documentation.”
The report notes that, according to the Methodology for Assessing the Quality of the Internal Control System in General Government Units, “The Internal Control System is considered effective when no weaknesses or only very few deficiencies in the implementation of the internal control system are identified.”
