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Workshop # 2 for Internal Auditors COP: Activities

 

 Chisinau, Moldova -  June 20-22, 2007
ECAmap4
Europe and Central Asia Region 
PEMGlobeDblue2PAL
public expenditure management GreyDot1 peer assisted learning          


BulletPEMPAL Activity A: 

Internal Audit from a developed country perspective–some possible lessons. Noel Hepworth, Chartered Institute of Public Finance and Accountancy ( RussianSerbo Croatian).

The Role of Internbal Audit in Government. Dobrinka Mihaylova. (RussianSerbo Croatian

BulletPEMPAL Activity B:

Development and implementation of internal audit strategy in Croatia for the change of public sector. Tomislav Mičetić, CPIA, CAE. (RussianSerbo Croatian)  
 

Public Sector Internal Audit Strategy in the Netherlands Continuous Development. Geertje van Oirschot. Netherlands, Ministry of Finances. (Russian).

Major Objectives of Internal Audit Strategy Development in Belarus. Lilia Guzova, Audit Department, Victor Burlo, Control and Revision Unit. (RussianSerbo Croatian).

BulletPEMPAL Activity C: 


PIFC development in Moldova. (RussianSerbo Croatian).

Co-operation in Implementing Internal and External Audit in the Republic of Moldova. Gh. Cojocari, Court of Accounts (CoA). (RussianSerbo Croatian).

Case Clinic – The Development of Internal Audit in Moldova. (RussianSerbo Croatian).

BulletPEMPAL Activity D1: 

From inspection to Internal Audit - the Bulgarian experience . Ludmila Rangelova – Director CHU, MoF, Stefan Belchev – CAE, MoF.
(RussianSerbo Croatian
).

Bullet Activity D2:

Creating an Effective Central Harmonization Unit. Dr. Darius Matusevicius, Financial Control Methodology Department, Ministry of Finance, Lithuania. (RussianSerbo Croatian).

Bullet Activity E:

Human Resources Challenges in Creating an Effective Internal Audit Function in the Public Sector.  Republic of Macedonia, Ministry of Finance.Presentation by Tanja Tanevska, Deputy Head of PIFC Department, Tanja Janevska, Head of CHU for IA. (RussainSerbo Croatian).

Training and certification for CPIA (Certified Public sector Internal Auditors) in Croatia. Republic of Croatia. Ministry of Finance.(RussianSerbo Croatian). 

 




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