Instructions on the contents of Annual report and Annual reports

Annual report on the work of internal audit and Annual report on the implemetation of activities envisaged for the establishment and development of the financial managment and control system...

Rulebook on the Curriculum and Manner of Conducting the Examination for Authorized Internal Auditor in the Public Sector

Here you can see/ download Rulebook on the Curriculum and Manner of Conducting the Examination for Authorized Internal Auditor in the Public Sector...

Law on Public Internal Financial Control System (cleared text)

Decree regarding the establishment of public internal audit (cleared text)

Financial Management and Control Manual

Internal Audit Manual

Internal Audit Manual...

Contact info: Central Harmonization of Public Internal Financial Control and Management and Internal Audit

Contact info: Central Harmonization of Public Internal Financial Control and Management and Internal Audit...

Representatives of the Ministry of Finance took part in the Sixth PEM PAL Conference Internal Audit Community of Practice for East Europe and Central Asia.

Representatives of the Ministry of Finance took part in the Sixth plenary meeting of PEMPAL Audit Community of Practice, which was held in Yalta in Ukraine in the period 25 - 28 May. The objective of the meeting was to exchange ideas, techniques, practices and problems in the field of internal auditing among member countries of the PEMPAL community, while the main topics were the certification of auditors, cooperation between external and internal audit, assessment of internal audit and inspection and audit...

Seminar “Public Internal Financial Control - (PIFC)”

the Human Resources Management Agency on 28th May 2010 was held a seminar on “Public Internal Financial Control (PIFC)”. The seminar represents a planned activity within the EU Twinning Project “Legal Harmonization”, which is implemented by the Ministry of Finance in cooperation with the Government of the Republic of Slovenia...