1.3 Improving Internal Audit System for the Public Sector
The government will continue enhancing the audit system to achieve a greater degree of transparency in managing public resources. It is planned to start the implementation of the new internal audit system from the second quarter of 2012. By the end of 2012 the internal audit system must be implemented in all central governmental entities, town communities and commercial and non commercial government organizations.
This requires introducing effective methods and procedures for risk assessment and internal audit methods and tools complying with the international standards and best practices, as well as training of relevant staff. Further developments in the area of internal audits will also require the development and implementation of an internal audit qualification system and continuous training and development programs for internal auditors.
KEY IMPACT BENCHMARK - established internal audit units adopted legislation
DATE - Apr 01, 2012 - Dec 31, 2013
IMPLEMENTING ORGANIZATION - Ministry of Finance
EXECUTING AGENCIES - all governmental entities, municipal and rural communities, commercial and non commercial government organizations.
PARTNER ORGANIZATION - Four Assist Development Consulting Limited
DONORS - World bank, GIZ
ESTIMATED NUMBER OF PEOPLE REACHED - 100,000
- 1.1 Fostering Open Government through E-Governance
- 1.2 Reviewing the regulatory normative legal acts (Regulatory Guillotine Project)
- 1.3 Improving Internal Audit System for the Public Sector
- 1.4 Improving Procurement Procedures
- 1.5 Improving budget planning and reporting systems through full utilization of program budgeting
- 2.1 Promoting Access to Information
- 2.2 Promoting transparency and objectiveness in tax administration
- 2.3. Fight against corruption