Edit Nemeth, Leader of WG

Slides:



Advertisements
Similar presentations
Radmila Trkulja, Head of the CHU of Republika Srpska.
Advertisements

Public Internal Control in the European Union
PUBLIC SECTOR INTERNAL AUDIT IN THE REPUBLIC OF LITHUANIA Mr. Jonas Vaitkevičius Head of Internal Audit and Financial Control Methodology and Monitoring.
PEM-PAL - 2nd Internal auditors’ Community of Practice Workshop
Date: in 12 pts The cultural dimension of the Eastern Partnership Culture Gyöngyi Mikita Policy Officer, "Culture Policy, Diversity and Intercultural Dialogue"
1 History of RIFIX Working Group Interaction between Internal and External Audit and Financial Inspection.
The European Union Water Initiative in the EECCA countries: Recent Developments Nicola Di Pietrantonio Neighbourhood Directorate European Commission Bishkek,
INTOSAI WORKING GROUP ON KEY NATIONAL INDICATORS WORKING GROUP ACTIVITY REPORT (2014 – 2015) Ms. Tatiana Manuylova Auditor of the Accounts Chamber of the.
22/10/20151 SAIs and PIFC Assessment policies Ankara, 8 July 2008 Robert GIELISSE Head of unit DG BUDGET.B.4 European Commission.
Regional Policy Veronica Gaffey Evaluation Unit DG Regional Policy International Monitoring Conference Budapest 11 th November 2011 Budapest 26 th September2013.
PUBLIC INTERNAL CONTROL (PIC) SYSTEM OF HUNGARY Ms. Edit NÉMETH CENTRAL HARMONISATION UNIT FOR PUBLIC INTERNAL CONTROL, HUNGARY BUDAPEST, 25 TH OF JUNE,
Survey Results PEMPAL Budget Community of Practice Tbilisi, Georgia.
INTOSAI WORKING GROUP ON KEY NATIONAL INDICATORS WORKING GROUP ACTIVITY REPORT (2014 – 2015) Ms. Tatiana Manuylova Auditor of the Accounts Chamber of the.
Internal audit Community of practice. Customer To serve our governments Financial Accomplish donors’ needs and make best value for money of PEMPAL with.
Vito Cistulli - FAO -1 Damascus, 2 July 2008 FAO Assistance to Member Countries and the Changing Aid Environment.
Practical Use of International Standards in the Control and Auditing Activities of Federal Treasury Prague, March, 2016 Head of Internal Control (Audit)
Consumers, Health, Agriculture and Food Executive Agency 3rd Health Programme The Electronic Submission System (JA 2015) Georgios MARGETIDIS.
RIFIX IACOP Working Group Concept Paper Svilena Simeonova Prague, March 2016.
Legislative, normative and institutional framework of EU member states in relevant issues (internal control and risk management) - some key points drawn.
PEMPAL–Prague 21/03/2016 Management Support – FPS Budget & Management Control 1 IMPLEMENTING PIC Belgian approach IMPLEMENTING PIC Belgian approach.
Future Planning for new BCOP Working Group Nicolay Begchin, MoF Russian Federation Leader of the PEMPAL BCOP Program and Performance Budgeting Working.
Financial Management and Control (FMC) and Internal Audit (IA) - requirements under Chapter 32 - Financial Control Plenary Meeting on The Progress in Internal.
The Principles of Public Internal Control system (PIC)
Results of TCOP activities in FY 2017
Internal audit Community of practice Strategic Action Plan.
Assessing a national PIC system
Jean-Pierre Garitte Moscow 18 October 2016
Audit-in-Practice (AiP) Working Group Budapest, March 2017
Update on Progress PEMPAL Budget Community of Practice (BCOP)
Edit Nemeth, Leader of WG
Value Detectives.
Ministry of Finance of the Republic of Moldova
PEMPAL Internal Control Working Group– 45th IACOP Meeting
IACOP: Developments, Achievements, and the Way Forward
Internal control - the IA perspective
Audit-in-Practice (AiP) WG Recent achivements and the next steps
Developments And Achievements In Implementing Public Internal Financial Control (PIFC) Reform In Armenia EDGAR MKRTCHYAN, PhD Chairman of Executive Committee.
Revision of the Internal Control Framework in the European Commission PEMPAL Internal Audit Community of Practice (IACOP) Brussels, 27th February 2017.
Budget Community of Practice (BCOP)
PEMPAL – Facilitating Practical Solutions in PFM across ECA
Edit Nemeth, Vice Chair of IACOP
IACOP: Developments, Achievements, and the Way Forward
Edit Nemeth, Vice Chair of IACOP
Budget Community of Practice (BCOP)
PEMPAL Budget Community of Practice (BCOP)
Results and Way Forward
Ministry of civil affairs of BiH Update on KOBIH: Development and implementation of the qualification framework of BiH ETF Seminar, Kiev, 10 March 2016.
GNC Global Partners Meeting Washington 30/03/16
The Amended ESS Statistical Law - Regulation (EC) 223/2009
Marine Strategy Framework Directive (MSFD)
The value and impact of IACOP knowledge products
A good practice of harmonisation between reforms: public internal control and anti-corruption Edit Németh, Head of CHU Ministry of Finance.
Global Best Practices on
"Financing Natura 2000 Guidance and Workshops”
PEMPAL wiki The new platform
Mr Mirco Barbero European Commission, IAS.C1
What you need to know about Glossary
Developments, Achievements, and the Way Forward
Green Paper on Adaptation and
PEMPAL Internal Audit Community of Practice (IACOP) Plenary Meeting on Effective Implementation of Internal Audit Reforms 43th IACOP meeting Tashkent,
PEMPAL Budget Community of Practice (BCOP)
OBJECTIVES OF THE MEETING
PEMPAL Budget Community of Practice (BCOP)
Panel discussions on Accountability
Internal control quality assessment
The EU Model of PIC Raymond Hill Team Leader, PIC Task Force
Results and Plans for the Future
TCOP Activity outcomes
OBJECTIVES OF THE MEETING
Budget Transparency in PEMPAL Countries
Presentation transcript:

Edit Nemeth, Leader of WG PROGRESS OF the ICWG Edit Nemeth, Leader of WG

1st meeting of ICWG – Prague, 2016 March Objectives & achievements: Introduce the new Internal Control Working Group (ICWG) Share key principles and understanding of the Public Internal Control (PIC) from the EU among members – European Commission, Georgia, The Netherlands, Russia Clear understanding of definitions and important players in PIC area Agreement on the next steps in the ICWG Agreement to make a glossary for important definitions

2nd meeting of ICWG – Moscow, 2016 October Objectives & achievements: Share member countries’ good practices in internal control (IC), and learn how countries have addressed implementation challenges – Belarus, South Africa Enhanced understanding of internal control terminology and the COSO Framework’s 17 principles applied in the public sector Knowledge of the IC good practices and potential challenges in implementation Clarity on the next steps in the ICWG

3rd meeting of ICWG – Budapest, 2017 March Objectives & achievements: Learn the key recent developments on Public Internal Control (PIC) reforms in the ECA region and beyond – European Commission, Brazil, South Africa Understand the internal and external factors for establishment of sound accountability through the three lines of defence Contrast the accountability concept applied in centralized vs decentralized public administration systems, sharing member countries’ good practices in addressing implementation challenges Enhanced understanding of accountability concept and its implementation in practice Solid understanding of the role of CHU and internal auditor in establishment of sound accountability First draft of the glossary

4th meeting of ICWG – Brussels, 2018 February Objectives & achievements: Learn the key recent developments and good practices from the European Commission (EC) and Belgium in implementing public internal control (PIC) Share good practices on implementing internal control, with emphasis on the key elements and facilitating factors of managerial accountability Understand how to assess internal control including managerial accountability implementation, and discuss the roles of internal auditors and Central Harmonization Units (CHU) Review the progress made with PIC glossary and its translation Establish PEMPAL criteria for assessment of the managerial accountability of a budget organisation Understanding of good practices in implementing and assessing PIC including managerial accountability in the EC, Belgium, PEMPAL member countries and beyond Agreed PEMPAL criteria for assessment of the managerial accountability of a budget organization Updated PIC Glossary including its translation

5th meeting of ICWG – Tbilisi, 2018 October Objectives & achievements: Understand control environment and application of related COSO principles in the public sector context Identify interlinkages with other COSO principles and the three lines of defence model Share good practices and practical tools for establishment of sound internal control environment in a public sector organisation Establish criteria for assessment of control environment in the public sector context Common understanding on how to apply or adapt the COSO principles related to Component 1 (Control Environment) and establish a sound control environment in the public sector Collect good practices and practical tools for establishment of sound internal control environment in a public sector organization Draft discussion paper on control environment Draft criteria for assessment of control environment in the public sector

Outputs: Knowledge on basics: IC terminology, COSO Framework, The three line of defense Public sector specifics in internal control systems, how to apply standards and good practices Clear understanding the EU approach to PIC Accountability – concept and implementation Shared country experiences Role of IA and CHU in establishment of sound accountability Draft glossary – future knowledge product PEMPAL IACOP criteria for assessment of managerial accountability – future knowledge product PEMPAL draft Discussion Paper on the Control Environment Events: Prague, Czech Republic – 2016 March Moscow, Russia – 2016 October Budapest, Hungary – 2017 March Brussels, 2018 February Tbilisi, 2018 October

Thank you for your kind attention!