Central Harmonization Unit
–Draft Law on The Public Internal Financial Control System (December 2020),
– Law on Public Internal Financial Control -Consolidated text (90/2009 and 188/2013 and 192/2015),
– Organic Budget Law (Cleared version)
[/collapsed] [collapsed] [collapsed]Financial management and control
–Rulebook for the way of implementation of the general financial processes
–Internal Control Standard in The Public Sector(147/2011)
–Rulebook for the Manner for Granting Authorizations (mandates) (147/2010 and 34/11)
–Financial Management and Control Manual Part I-V
-Financial Management and Control Manual – Part VI Regulatives
– A Basic Model of Performance -Based Budgeting geting.pdf
– Draft – Manual for Financial Management and Control (February 2016)
– Guidelines for managerial accountibility
[/collapsed] [collapsed] [collapsed]Internal Audit
-Internal Audit Manual
- Preface and First part – Regulation,
- Second part – System Based Audit,
- Third part – Audit Skills and Techniques,
- Fourth part – Detailed Guidance on Specific Account Areas
-International Standards for the Professional Practice of Internal Auditing (standards),
– Rulebook for Code of Ethics of the Internal Auditors,
– Rulebook for the Charter for Internal Audit,
– Practice Advisories for Internal Audit
[/collapsed] [collapsed] [collapsed]Annual Report
–Annual report on the functioning of public internal financial control system for 2013 ,
– Annual report on the functioning of the public internal financial control system for 2014
– Annual report on the functioning of the public internal financial control system for 2015
– Annual report on the functioning of the public internal financial control system for 2017
– Annual report on the functioning of the public internal financial control system for 2018
– Annual report on the functioning of the public internal financial control system for 2019
– Annual report on the functioning of the public internal financial control system for 2021
–Annual report on funcioning of the public internal financial control system for 2022
[collapsed] [collapsed]Preventing Irregularities
[/collapsed] [collapsed] [collapsed]Policy Paper for Developing Public Internal Financial Control in The Republic of Macedonia
– Policy Paper forDeveloping Public Internal Financial Control in Republic of Macedonia (2006 – 2008),
– Policy Paper for Developing Public Internal Financial Controla in Republic of Macedonia (2010 – 2012)
Public Internal Financial Control Policy Paper 2019 – 2021
Action plan for period 2019 – 2021
Time frame for activity of action plan
[/collapsed] [collapsed] [collapsed]Risck Management
– * new Financial Management and Control and Risk Management in Dutch practice,
-Guidelines for risk management of fraud and corruption.doc
[/collapsed] [collapsed] [collapsed]Committees
– Decision for Establishing of Committee for Financial Management and Control,
-Decision for Establishing of Audit Committee,
[/collapsed] [collapsed] [collapsed]Correspondence and reports
– European Union Internal Control Standards ,
– COSO – Internal Control / Integrated Framework,
– Communique on Public Internal Control Standards,
– Guidelines for Internal Control Standards for the Public Sector,
–Glossary of the Europian Union funds (croation and english),
–Good_Practice_Internal_Audit_PEM_PAL_Eng. ( Bosna and Hercegovina),
–Public Internal Control Newsletter No. 5 june 2014 (European Commission)
[/collapsed] [collapsed]Оваа вест е достапна и на:
