Activity A:
Internal Audit from a developed country perspective–some possible lessons. Noel Hepworth, Chartered Institute of Public Finance and Accountancy ( Russian, Serbo Croatian).
The Role of Internbal Audit in Government. Dobrinka Mihaylova. (Russian, Serbo Croatian)
Activity B:
Development and implementation of internal audit strategy in Croatia for the change of public sector. Tomislav Mičetić, CPIA, CAE. (Russian, Serbo 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. (Russian, Serbo Croatian).
Activity C:
PIFC development in Moldova. (Russian, Serbo Croatian).
Co-operation in Implementing Internal and External Audit in the Republic of Moldova. Gh. Cojocari, Court of Accounts (CoA). (Russian, Serbo Croatian).
Case Clinic – The Development of Internal Audit in Moldova. (Russian, Serbo Croatian).
Activity D1:
From inspection to Internal Audit - the Bulgarian experience . Ludmila Rangelova – Director CHU, MoF, Stefan Belchev – CAE, MoF. (Russian, Serbo Croatian).
Activity D2:
Creating an Effective Central Harmonization Unit. Dr. Darius Matusevicius, Financial Control Methodology Department, Ministry of Finance, Lithuania. (Russian, Serbo Croatian). 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. (Russain, Serbo Croatian).
Training and certification for CPIA (Certified Public sector Internal Auditors) in Croatia. Republic of Croatia. Ministry of Finance.(Russian, Serbo Croatian).
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