Introduction of Internal Audit Community of Practice of PEMPAL SADCOPAC/EAAPAC/GIZ/WBI Annual Project Review Meeting 3-5 February 2014 Nini Eliashvili/

Slides:

Advertisements

Similar presentations

Private Sector Perspectives on Federal Financial Systems Modernization and Shared Services.

Advertisements

Technische Universität München IATUL SPECIAL INTEREST GROUPS PROGRAMME IATUL Meeting Krakow November 2007 INTERNATIONAL ASSOCIATION OF SCIENTIFIC AND TECHNOLOGICAL.

An Investment Compact for Black Sea Regional Co- operation By Dr. Rainer Geiger OECD, Co-Chair of SEE Investment Compact Conference on EU and Black Sea.

District 5750 Presidents-elect Training Seminar Moush Tourian District Governor Nominee Weatherford Rotary Club Roles and Responsibilities 1.

First part: Objectives (15 minutes) Second part: Work groups (20 minutes) Third part: Proposal of work groups (10 minutes) REPORT OF WORK METHODOLOGY.

The resolution of Round table: “Contemporary students’ issues” in the frames of International Forum of Medical Students “D.O.C.” April 17-19, 2012 S.D.Asfendiyarov.

PEM-PAL - 2nd Internal auditors’ Community of Practice Workshop

Results of Pre-event survey on Risk Assessment Ms. Edit Németh – RA WG – Budva, Montenegro.

Budget Community of Practice (BCOP) Update on Progress Konstantin Krityan, BCOP Chair, BCOP plenary meeting, Armenia February 2015.

1 Public Expenditure Management Peer-Assisted Learning (The “PEMPAL” Project) Presented by Montenegro Assistant Finance Minister Nikola Vukicevic and Rich.

What You Need to Succeed The NAFSA Education Abroad Knowledge Community.

INTERNAL AUDIT MANUAL MS. EDIT NÉMETH HEAD OF CENTRAL HARMONISATION UNIT FOR PUBLIC INTERNAL CONTROL, HUNGARY PEM-PAL IA COP IA MANUAL WORKING SESSION,

1 History of RIFIX Working Group Interaction between Internal and External Audit and Financial Inspection.

To the Idea of Establishing the US-Russian Professional Network: International Education and Research Administrators Social Expertise Exchange Fellowship.

The Next Stage for Results in Africa. Context 2005 Paris Declaration on Aid Effectiveness 2006 Mutual Learning Events Uganda & Burkina Faso 2007 Hanoi.

2nd PEM-PAL plenary Zagreb January 28, 2011

Internal audit Community of practice. Customer To serve our governments Financial Accomplish donors’ needs and make best value for money of PEMPAL with.

1 SADCOPAC Hon. E. M. Hachipuka (MP) Chairman. 2 Introduction Southern Africa Development Community Organization of Public Accounts Committees (SADCOPAC)

Strategies for Treasury Modernization in PEMPAL Member Countries thematic survey results Elena Nikulina, World Bank, June 2012.

Budget Community of Practice Working Group on Public Sector Wage Bill Management Update on Progress Maya Gusarova, Public Sector Specialist and member.

RIFIX IACOP Working Group Concept Paper Svilena Simeonova Prague, March 2016.

Working Group on Quality Assurance Short overview of the results achieved so far and introduction to the objectives of the workshop Bucharest, 30 November.

1 Kishinev, Moldova June 1-3, 2016 Results of TCOP activities in FY 2016.

Future Planning for new BCOP Working Group Nicolay Begchin, MoF Russian Federation Leader of the PEMPAL BCOP Program and Performance Budgeting Working.

1 GROUP 1 (ENGLISH/BCS group) o PRVA GRUPA 1 - (ENGLESKO/BHS grupa)

Expansion of OECD Performance Budgeting Survey to PEMPAL countries PEMPAL Budget Community of Practice (BCOP) Nicolay Begchin, MoF Russian Federation Leader.

Internal Audit Community of Practice.

Results of TCOP activities in FY 2017

Budget Community of Practice (BCOP)

PEMPAL The Power of Peer Learning

Internal audit Community of practice Strategic Action Plan.

PEM-PAL Internal Audit Comunity of Practice

Results Achieved Future PFM Priorities and Plans

Audit-in-Practice (AiP) Working Group Budapest, March 2017

Update on Progress PEMPAL Budget Community of Practice (BCOP)

GROUP 3 OUTPUT OBJECTIVES 1 and 3

PEMPAL Budget Community of Practice (BCOP)

TCOP: outcomes for Baku, Azerbaijan April 10 – 13, 2018.

Proposed Review and Update of the PEMPAL Paper

Value Detectives.

IACOP: Developments, Achievements, and the Way Forward

Public Sector Accounting and Reporting Reforms

PEMPAL in FY18 Budapest, Hungary July 5, 2018.

PEMPAL – Facilitating Practical Solutions in PFM across ECA

PEMPAL Financing Options.

Edit Nemeth, Vice Chair of IACOP

IACOP: Developments, Achievements, and the Way Forward

Edit Nemeth, Vice Chair of IACOP

Treasury Community of Practice Progress, Expectations, Challenges

Budget Community of Practice (BCOP)

PEMPAL Budget Community of Practice (BCOP)

Results and Way Forward

The value and impact of IACOP knowledge products

PEMPAL wiki The new platform

INTERNAL AUDIT COMMUNITY OF PRACTICE Enabling groups

Developments, Achievements, and the Way Forward

Results of TCOP Activities in FY2018

PEMPAL in FY18 Budapest, Hungary July 5, 2018.

PEMPAL Budget Community of Practice (BCOP)

Policy on the Internal Audit Council

Edit Nemeth, Leader of WG

TCOP Activities in FY2019 Budapest, Hungary June 5, 2019.

Elena Nikulina, the World Bank

Evolution of Expenditure Controls

Elena Nikulina, the World Bank

Four-Year Journey of the TCOP Cash Management Thematic Group

Results and Plans for the Future

TCOP Activity outcomes

Elena Nikulina, the World Bank

Budget Transparency in PEMPAL Countries

Presentation transcript:

Introduction of Internal Audit Community of Practice of PEMPAL SADCOPAC/EAAPAC/GIZ/WBI Annual Project Review Meeting 3-5 February 2014 Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 20141

Georgia, Tbilisi Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 20142

From Tbilisi to Pretoria Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 20143

World is small Communication - the human connection - is the key to personal and career success. Paul J. Meyer To do good is noble. To tell others to do good is even nobler and much less trouble. Mark Twain Networking is not about just connecting people. It’s about connecting people with people, people with ideas, and people with opportunities. Unknown Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 20144

PEMPAL BCOP (Budget) TCOP (Treasury) IACOP (Internal Audit) PEMPAL Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 20145

PEMPAL Internal Audit Community of Practice

Our Mission IA COP offers support to its member countries in establishing modern and effective Internal Audit system that meets international and EU standards and good practices and is a key for good governance and accountability in the public sector  Exchange experience  Learn from mistakes  Assist each other  Develop knowledge materials  Develop professionals  Build contacts  Socialize Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 20147

Our success relies on STRONG, Motivated leadership team – the ExCom Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb Ljerka Crnković Croatia Diana Grosu–Axenti Recourse Person Arman Vatyan WB, Lead Edit Nemeth Hungary Zamira Omorova Kyrgyzstan Stanislav Bychkov Russia Maksym Tymokhin Ukraine Nini Eliashvili Georgia Chair Makar Ghambaryan Armenia

Success Stories Cause: Motivated ExCom members Effective Secretariat Delegation of duties Teamwork Effective Leadership and Working Groups Effective capturing of info (Wikispaces) Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb 20149

Success Stories Effect : Effective usage of Experts/Expertize – Tbilisi Plenary (audit committees) Effective Implementation of developed documents: – IA Manual Effective usage of contacts: – Bilateral Cooperation with Armenia; – Allocation of donors for various Projects; – Organization of study visits. Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb

After Joining in PEMPAL network Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb

Example:Tbilisi Plenary Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb

Well parking our “knowledge” Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb

Logo: Hymn: about our team eature=youtu.be Our success relies on Family spirit and Team building Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb

And social integration is key element of team building… Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb

THANK YOU Nini Eliashvili Nini Eliashvili/ Chairman of IACOP Kapanong 3-5 Feb