Cooperation system for providing

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Presentation transcript:

Cooperation system for providing Ministry of Public Finance Central Harmonization Unit for Public Internal Audit Cooperation system for providing public internal audit function in Romania

There are 3.222 administrative units in Romania, out of which: Ministry of Public Finance Central Harmonization Unit for Public Internal Audit Premises There are 3.222 administrative units in Romania, out of which: - 41 County Councils; - 103 Municipalities; - 217 Cities; - 2.861 Communes.

Public Internal Audit Law no. 672/2002 (R) amended in 2012 Ministry of Public Finance Central Harmonization Unit for Public Internal Audit Regulatory Framework Public Internal Audit Law no. 672/2002 (R) amended in 2012 Government Decision no. 1183/2012

- Continuous development of the system Ministry of Public Finance Central Harmonization Unit for Public Internal Audit Current State Cooperation system includes 1.201 communes (41,98% of total communes) and a total number of 247 internal auditors. - Continuous development of the system

Initial legal framework needs to be updated Ministry of Public Finance Central Harmonization Unit for Public Internal Audit Challenges Initial legal framework needs to be updated Financial flow and accounting for each member (will be improved) Professional development - Au acorduri dar nu au auditori angajati

Professional training programme Ministry of Public Finance Central Harmonization Unit for Public Internal Audit Solutions Updating legal base Professional training programme Advice engagements performed for implementation of the system Facem consiliere