1. Working Group on Quality Assurance Short overview of the results achieved so far and introduction to the objectives of the workshop Bucharest, 30 November 2014

2. Working group on Quality Assurance Our results are based on –idea on establishment of WGAQ - Skopje –activities performed in Budapest, Lviv, Tbilisi, Yerevan and Budva –documents prepared for Plenary meeting of all three CoP in Moscow (Status report, Leaflet) –involvement of all participants, Working group leaders (Ljerka, Nino, Amela, Svilena and Maksym)

3. Working Group on Quality Assurance What was done in Budva  approved template on ‘Periodic Internal Assessment’  discussed template on “External quality assessment by the CHU“

4. Working Group on Quality Assurance What needs to be done in Bucharest – objective of the workshop  discuss scoring system for “External assessment of the internal audit function done by CHU”  finalise and approve the template “External assessment of the internal audit function done by CHU”  develop the PEM PAL approach to internal assessment of the CHU  develop plan for the future  finalise the Status report for the Plenary session  develop and review the Annex of the IA manual on Quality assessment