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Internal Audit Community of Practice
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Report on Regional Internal Audit Training and Certification
, Thursday, June 18, 2009 13:26
The Consultancy on Regional Internal Audit Training and Certification report provides a detailed opinion in regard to the assumptions, potential risks and recommendations of the proposals of the training and certification programs (T&CP) provided by professional
associations including:
- a detailed overview of their advantages and disadvantages against a defined set of criteria in regard to the situation and needs of internal audit in the region;
- an understanding of how the respective T&CP that are proposed fit into the wider context of building up a professional internal audit function in the region of which the T&C is only one necessary part;
- the financial implications of the proposals in a medium-term (3 years) for governments as well as the need of external financing;
- a clear information on the time frame.
Report on Regional Internal Audit Training and Certification
Prepared by Frédéric Chetcuti
Commissioned by InWEnt under the PEMPAL program
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Executive Committee
Members of the IACoP Executive Committee:
Mr.
Tomislav Mičetić
Ministry of Finance
Croatia |
Ms.
Albana Gjinopulli
Ministry of Finance
Albania |
Ms.
Diana Grosu-Axenti
Ministry of Finance
Moldova |
Ms.
Zamira Omorova
Ministry of Finance
Kyrgyz Republic |
Ms.
Viorica Pricop
Ministry of Finance
Moldova |
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Action Plan
IACoP activity plan 2010 – 2011:
Mission of the IA COP is to provide support to the members of PEM PAL countries in establishing an modern and effective Internal Audit service throughout the government sector that meets international and EU standards and provides support for good governance in the public sector.
Objectives that support the mission of the IA COP are:
- To maintain and develop a network of public expenditure management professionals within all COPs (Internal Audit, Budget and Treasury) in various governments in the Europe and Central Asia (ECA) region that these professionals can benchmark their PEM systems against one another and pursue opportunities for ‘peer’ learning and knowledge transfer
- To maintain and develop a network of internal audit professionals for public sector in various governments in the Europe and Central Asia (ECA) region that these professionals can benchmark their Internal audit systems against one another and pursue opportunities for ‘peer’ learning and knowledge transfer as well engage the IA COP members in activities that give them influence over the other COP agenda and useful information for their daily professional activities
- Effective communication in person and electronic among IA COP members
- Develop the Executive Committee leadership and self sustainability of IA COP as well good coordination with PEM-PAL Steering Committee and other Executive Committees
- Operate using Rules of procedures and with multiple budget resources
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LATEST NEWS
Thursday, June 24, 2010
Meetings of Executive and Steering Committee
>>
Tuesday, May 25, 2010
PEM PAL Treasury Community of Practice (TCoP) met in Chisinau, Moldova
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Friday, December 11, 2009
PEMPAL requires new staff
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Thursday, June 18, 2009
Report on Regional Internal Audit Training and Certification
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FORTHCOMING EVENTS
Bled, Slovenia, October 14 - 19, 2010
Workshops on Internal Audit Manuals and Training & Certification Group
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Dushanbe, Tajikistan, September, 2010 (to be confirmed)
Implementation of Integrated Budget Classification and Chart of Accounts
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PAST EVENTS
Slovenia, Ljubljana, CEF, July 7 - 9, 2010
Study tour to Slovenia
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Slovenia, Ljubljana, CEF, June 15, 2010
Steering Committee meeting in Ljubljana
>>
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