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24. - 28. 2. 2008

Совещание Практикующего сообщества по государственным финансам

Стамбул, Турция

Презентации
 

BUDGET CoP 

David Khosroshvili. Equalization Formula: Ministry of Finance of Georgia-Budget Department [en][ru]

Benchmarking Choices for BCOP [en] [ru]

Bernard Myers. Managing Public Investment: Experiences of selected EU member states in managing transport infrastructure investments [en]

Ján Marušinec. Public Investment Management in Slovakia [en]

 

INTERNAL AUDIT CoP 


Agenda

Agenda (long)

PEMPAL: Internal Auditors Community of Practice (COP): What is it? [en] [ru] [sc]

Summary of acticities in the four groups since the last workshop
[en] [ru] [sc]

Group 1 [en] [ru] [sc]

Group 2 [en] [ru] [sc]

Group 3 [en] [ru] [sc]

Group 4 [en] [ru] [sc]

Dr. Balázs Dencső
Why internal audit? - Raising awareness of the role of public sector internal audit [en] [ru] [sc]

Burhanettin AKTAS
Ahmet BASPINAR
Transition to New System “from Inspection to Internal Audit” - TURKEY Case  [en] [ru] [sc]

Robert de Koning
PIFC Public Internal Financial Control [en] [ru] [sc]

Konrad Knedler
Consultancy on the Training and Certification Programs for Internal Auditors in the Public Sector: Report [en] [ru] [sc]

Karen Brutyan, Ph.D.
Internal Audit Strategy and Law in Armenia
Presentation on the IA strategy and Law in Armenia [en] [ru] [sc]

Establishment and Development of the Internal Audit System for the Public Sector in Kyrgyz Republic [en] [ru] [sc]

Republic of Croatia, Ministry of Finance, Internal Audit Division
Internal Auditing Capability Maturity Model (IA-CMM): Preliminary Draft [en] [ru] [sc]

Action Plans Chisinau [en] [ru] [sc]

Composition of Chisinau work groups: Names of returning participants [en] [ru] [sc]

Terms of Reference and Scope of Services [en] [ru] [sc]

Comments TORS – Group 3 – Startegy & Legislation [en] [ru] [sc]

 

TREASURY CoP 


Treasury CoP Agenda  [en] [ ru]

List of Participants [en]

Opening Remarks:

Treasury CoP: Progress, Expectations, Challenges [en] [ru] [sc]

Accounting Reform (transition to accruals-based accounting):

Prof. Andreas Bergmann. The Value Added of IPSAS. [en] [ru] [sc]

Prof. Andreas Bergmann. Results of the Survey‚ Adoption of Accrual Accounting‘  results. [en] [ru]

Mr. Peter Ivánek. Ministry of Finance of the Slovak Republic. Governmental Financial Reporting. Public Sector Accounting Reform in Slovakia. [en] [ru] [sc]

Mr. Zilif Lufi. Deputy Director, Treasury of Republic of Kosova. Ministry of Economy and Finance.  [en] [sc]

Mr. Mark Silins. Relationship between budget classification, chart of  accounts and GFS.  [en] [ru] [sc]

Ms. Elene Volodina. Budget accounting and reporting reforms in Russian Federation. [en] [ru]

Ms. Elene Volodina. Additional material. [ru]

Mr. Haydar Kulaksiz. Turkish Ministry of Finance General Directorate of Public Accounts. Accounting Reform (Transition to Accrual-Based Accounting).   [en] [ru] [ sc]

Treasury Single Account:

Ms. Anila Cili. TSA and Cash management function
in Albania. [en] [ru] [sc]

Mr. Eivind Tandberg. Benefits of TSA arrangements. Treasury single account. [en] [ru] [sc]

Mr. Joni Babilodze. Electronic -Treasury. Georgia.  [en] [sc]

Mr. Mark Silins. Implementation of Treasury Single Account in the ECA region.  [en] [ru] [sc]

Cash Management:

Mr. Eivind Tandberg. Cash management. Key issues and approaches. Based on FAD PFM guidance note under preparation.
 [en] [ru] [sc]

Treasury/FMIS Benchmarking:

Mr. Cem Dener. Implementation Methodology of the Integrated Public Financial Management Systems in Europe and Central Asia
 [en]  [ru] [sc]

e-Treasury:

Mr. Alexandru Prohnitchi. Electronic Treasury and Treasury Single Account. Moldova’s Model. [en] [ru]

Mr. Joni Babilodze. Electronic -Treasury. Georgia.  [en] [sc]

Mr. Mark Silins. Electronic Processing.  [en] [ru] [sc]

Concluding Remarks:

Summary of discussion points  [en] [ru]


 

PLENARY MEETING

 

Agenda for the Plenary Meeting

Keith Mackay, Independent Evaluation Group, The World Bank.
Monitoring and Evaluation (M&E) Systems to Improve Government Performance.[en] [ru] [sc]

Jim Brumby, World Bank.
The PEFA Framework – rationale, adoption and use. [en] [ru] [sc]

Rick Stapenhurst, World Bank Institute
Legislative Oversight and Good Governance: The Role of Parliament in the Budget Process. [en]

Milan Martin Cvikl, Member of Parliament, National Assembly of Slovenia. Parliament's Role in Public Finance Oversight - Case of Slovenia. [en]




ПОСЛЕДНИЕ НОВОСТИ

Wednesday, August 18, 2010
Сообщество PEM PAL – объявление о вакансии фасилитатора >>
Thursday, June 24, 2010
Совещания Исполнительного комитета и Руководящего >>
Friday, December 11, 2009
PEMPAL requires new staff >>
Thursday, June 18, 2009
Отчет - Консультирование по региональному тренингу и сертификации по внутреннему аудиту >>

ПРЕДСТОЯЩИЕ СОБЫТИЯ

Блед, Словения, October 14 - 19, 2010
Следующее совещание членов Практикующего сообщества по внутреннему аудиту в октябре >>
Душанбе, Таджикистан, October 11 - 13, 2010
Вопросы, относящиеся к внедрению комплексной бюджетной классификации и плана счетов (BC & CoA ), которые будут обсуждаться в Душанбе >>
Budva, Montenegro, September 22, 2010
Ежегодное совещание Практикующего сообщества по бюджету >>
Загреб, Хорватия, January, 2011
Пленарное заседание PEM PAL в январе 2011 года >>

ПРОШЛЫЕ СОБЫТИЯ

Slovenia, Ljubljana, CEF, July 7 - 9, 2010
Study tour to Slovenia >>
Словения, Люблянa, CEF, Ию́нь 15, 2010
Заседание Координационного комитета в Любляне >>