Second Internal Auditors’ Community of Practice Workshop

Activity A:

Internal Audit from a developed country perspective–some possible lessons. Noel Hepworth, Chartered Institute of Public Finance and Accountancy (RUS, SRB)

The Role of Internal Audit in Government. Dobrinka Mihaylova. (RUS, SRB)


Activity B:

Development and implementation of internal audit strategy in Croatia for the change of public sector. Tomislav Mičetić, CPIA, CAE. (RUS, SRB)

Public Sector Internal Audit Strategy in the Netherlands Continuous Development. Geertje van Oirschot. Netherlands, Ministry of Finances. (RUS)

Major Objectives of Internal Audit Strategy Development in Belarus. Lilia Guzova, Audit Department, Victor Burlo, Control and Revision Unit. (RUS, SRB)


Activity C:

PIFC development in Moldova. (RUS, SRB)

Co-operation in Implementing Internal and External Audit in the Republic of Moldova. Gh. Cojocari, Court of Accounts (CoA). (RUS, SRB)

Case Clinic – The Development of Internal Audit in Moldova. (RUS, SRB)

Activity D1:

From inspection to Internal Audit - the Bulgarian experience. Ludmila Rangelova – Director CHU, MoF, Stefan Belchev – CAE, MoF. (RUS, SRB)

Activity D2:

Creating an Effective Central Harmonization Unit. Dr. Darius Matusevicius, Financial Control Methodology Department, Ministry of Finance, Lithuania. (RUS, SRB)

Activity E:

Human Resources Challenges in Creating an Effective Internal Audit Function in the Public Sector. Republic of Macedonia, Ministry of Finance.Presentation by Tanja Tanevska, Deputy Head of PIFC Department, Tanja Janevska, Head of CHU for IA. (RUS, SRB)

Training and certification for CPIA (Certified Public sector Internal Auditors) in Croatia. Republic of Croatia. Ministry of Finance. (RUS, SRB)