The Court of Accounts of the Republic of Moldova: from financial control to audit. Progresses in Public Debt Audit Vilnius, 10.06.2011.

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Presentation transcript:

The Court of Accounts of the Republic of Moldova: from financial control to audit. Progresses in Public Debt Audit Vilnius,

 1994 – was created the CoA of the Republic of Moldova; the Court becomes a member of EUROSAI and INTOSAI  2000 – the CoA is a member of the Council of heads of Supreme Audit Bodies of the CIS member states  2006 – starts the process of reforming the CoA, from Supreme Control Institution of the State into Supreme Audit Institution – Strategic Development Plan approval of the CoA for  2008 – New law of the CoA was approved, the status of Supreme Audit Institution was assigned Vilnius,

 Action Plan Republic of Moldova – European Union  Objectives for the implementation of the Public Internal Financial Control, established by the Government in various strategies  The CoA’s desire to align with best international practices and standards Vilnius,

1. Institutional strengthening 2. Professionalism 3. Staff development 4. A greater impact of the CoA's work Vilnius,

I. February-April development, coordination, approval and launch of the Strategic Development Plan of the CoA for II. May January Pre-designed and initiation phase III. February 2007-December the proper implementation of the Strategic Development Plan of the CoA IV. January-March evaluation of the implementation of the Strategic Development Plan and strategic planning for the next five years Vilnius,

 To perform a higher volume of work with the same resources  To use more widely the possibilities of modern information technologies  To use best practices  To become an active member of specialized international bodies  To raise the level of credibility in the work performed Vilnius,

 Enhance the responsibility of public authorities managers  Increase of the level of regularity, economy, efficiency and effectiveness of public money  Transparent use of public money and assets  Taxpayers are assured of a better management of resources;  Higher degree of international partnership for the Country Vilnius,

Thank you for attention! Vilnius,