Modernization of the budget process

A series of seminars were held to study international/European experience;
Analyzed the compliance of the National Public Sector Accounting Standards (NPSAR(S)) with the latest editions of International Public Sector Accounting Standards (IPSAS);
Developed transposition tables for necessary amendments to NPSAR(S) standards in accordance with IPSAS;
Developed training materials for the certified training program on public sector accounting and conducted trainings.
Advanced training courses for more than 250 civil servants and local government officials on public sector accounting were conducted
A draft Concept Note for the development of an IT solution in the field of public sector accounting and financial management was prepared.

A report on the study of the advantages and disadvantages of centralized and decentralized approaches to internal audit was prepared;
The results of the National Study Report were presented and discussed with senior management and the Department of Internal Financial Control Harmonization, paving the way for further study of the topic in 2024;
Workshops on risk management based on the EU experience were held;
Trainings/seminars on internal control were held for the State Agency for the Restoration and Development of Infrastructure of Ukraine.
Preparations for the development of the State Internal Financial Control portal were completed by providing functional requirements.
Conference on State Internal Financial Control for heads of internal audit units at the central and regional levels was held
Study visit to Prague to exchange experience in the development of the State Internal Financial Control with a similar department for the harmonization of internal financial control.