1. Public Internal Control reporting system – Belgium
PEMPAL Armenia

2. Reporting on PIC – Belgian practice
Government and/or Minister
Global Report on ICS
Federal Audit Service
Audit
committee
Report on audit performance
Report opinion ICS
CHU
Audit Reports
Annual ICS Report
Line Ministry A
Line Ministry B
Line Ministry C
FPS OF POLICY AND SUPPORT - DG Budget & Policy Evaluation

3. Reporting on audit activities
Annual Report on audit activities
Internal Audit Service Audit Committee
Legal base Royal Decree (IPPF standards)
Based on the audit planning and follow up on recommendations
Evaluation of the CAE
Global opinion on ICS
Internal Audit Service Audit Committee
Based on the findings and audit reports
Feedback on the reports ICS line ministries
Global report on ICS of the federal administration
Audit Committee Government and to the competent Ministers
Legal base Royal Decree
Based on global opinion Internal Audit and reports on ICS line Ministries
FPS OF POLICY AND SUPPORT - DG Budget & Policy Evaluation

4. FPS OF POLICY AND SUPPORT - DG Budget & Policy Evaluation
Role of CHU
Coordinating reporting activities
Providing useful information on ICS to the Audit Service
Guidelines on annual reporting ICS to the line Ministries
Review legislation on ICS reporting
Methodological support on reporting activities
Templates
Internal Control Network
Project on integrating ICS reporting and maturity measurement
Lessons learned
Useful and userfriendly
Not a check box exercise
FPS OF POLICY AND SUPPORT - DG Budget & Policy Evaluation

5. that things are always more complicated than you think.
Reporting
provides reminders
that things are always more complicated
than you think.
- John Jeremiah Sullivan -
Contactinformation:
Katleen SEEUWS