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