Conduct the Customized Training Programs for Internal Audit Department of the Ministry of IDPs from Occupied Territories, Accommodation and Refugees of Georgia
Government of Georgia
Danish Refugee Council
PMCG with the support of Danish Refugee Council provided training sessions to the Internal Audit Department staff of the Ministry of IDPs from Occupied Territories, Accommodation and Refugees of Georgia. The training sessions were designed to support Internal Audit Department staff of the Ministry to successfully fulfill undertaken obligations that include control compliance with Georgian legislation and normative acts issued by president and/or government of Georgian and the Minister, financial audit, conduct disciplinary actions, elaboration of recommendations towards improvement of Ministry overall functioning and effectiveness of internal working processes of the Ministry and control fulfillment of work ethic rules.
PMCG expert introduced international standard based methodologies and tools to build basic capacities in:
- Modern risk-based internal auditing in line with international standards and national legal framework
- Modern Public Sector Internal Audit as an cornerstone in Public Internal Financial Control Framework
- Conducting internal audit in public sector: audit phases, internal control system, risk identification and assessment
- Tools for conduction of Internal Audit : Procedures, Working Papers, sampling
Training sessions supported participants to increase their capacity in Internal Audit methodology and conduct it according to international standards.
Follow the links below for more related information
Review of the Implementation of the PFM Management Sector Budget Support Programme (SPSP)
Ex-post evaluation of Macro Financial Assistance (MFA) Operation to Georgia (2009 – 2010)
Assessment of Non-Technical Drivers of PFM Reforms in Georgia
Quality Review of the MCA-Moldova Monitoring Data
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