Updated on: 2024-01-28
Workshop series launched on alignment with EU requirements and international/EU experience in budget planning and strategic planning /management
Public Sector Accounting (PSA):
- Workshop series on international/EU experiences delivered;
- Analysis of compliance of NPSAR(S) with the latest edition of IPSAS conducted;
- Transpositions tables for necessary amendments to NPSAR(S) for compliance with IPSAS developed;
- Educational materials for a certificate training program on PSA developed and trainings delivered;
- Advanced training courses for more than 250 civil servants and local government officials on the PSA were conducted;
- Draft Concept Note for the development of the IT solution in PSA and Financial Management was prepared
Public Internal Financial Control (PIFC):
- Country Study Report on advantages and disadvantages with centralised vs decentralised approaches to internal audit prepared;
- Results of Country Study Report presented and discussed with senior management and CHU paving the way to further explore the topic in 2024;
- Workshops on EU Experiences- based Risk Management conducted;
- Trainings/workshops on Internal Control for the Agency of Restoration conducted;
- Preparations for development of PIFC portal finalized by delivering the functional requirements.
- PIFC conference for heads of Internal Audit Units at central and regional level
- Study visit to Prague to exchange experiences in PIFC development with a peer CHU
Tax
Main achievements
Customs
Main achievements
HR/PAR
Main achievements
IT
Main achievements
Budget process modernisation
Main achievements