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Legal Framework

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),

Law on Financial Inspection in the Public Sector – Consolidated text (82/13, 43/14, 153/15 and 164/18)

Organic Budget Law (Cleared version)

Law on Accountincy of the Budget and Budget Beneficiares -Consolidated text (61/2002, 98/2002, 81/2005, 24/2011 and 145/2015)

Law on Public Procurement -Consolidated text (136/2007, 130/2008, 97/2010, 53/2011, 185/2011, 15/2013, 148/2013, 160/2013, 28/2014, 43/2014, 130/2014, 180/2014, 78/2015 and 192/2015)

Law on Prevention of Corruption – Consolidated text (28/2002, 46/2004, 126/2006, 10/2008, 161/2008,145/2010, 97/2015 and 148/2015)

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Financial management and control

Rulebook for the way of implementation of the general financial processes

 

Rulebook for  the Way of Implementing of the Competences of the Finance Affairs Unit  (147/10 and 34/11)

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

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Internal Audit

-Internal Audit Manual

-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,

Rulebook for the Manner of Performance of the Internal Audit and the Manner on Reporting for the Audit

Practice Advisories for Internal Audit

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Annual Report

Rulebook for the Form and Content of the Reports and the Statement for the Quality and the Condition of the Internal Controls from the Annual Financial Report (147/10, 34/11 and 113/2014),

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

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Preventing Irregularities

Decree for the procedure for preventing irregularities, the manner of mutual cooperation, the form, the contents, the deadline and the manner of reporting on the irregularities,

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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)

Policy Paper for Development of Public Internal Financial Control in The Republic of Macedonia for the Period from 2015 untill 2017

Public Internal Financial Control Policy Paper  2019 – 2021

Action plan for period 2019 – 2021

Time frame for activity of action plan

The conclusion of government for adoption the Public Internal Financial Control Policy Paper (with Action Plan for the period from 2019-2021)

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Risck Management

– * new Financial Management and Control and Risk Management in Dutch practice,

Risk Management guidelindes

-Guidelines for risk management of fraud and corruption.doc

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Committees

Decision for Establishing of Committee for Financial Management and Control,

-Decision for Establishing of Audit Committee,

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Correspondence and reports

Action Plan for implementing NPAA 2009 regarding 130 employments in the financial affairs units in the central level entities,

Action Plan for implementing NPAA 2009 regarding 144 employments of new internal auditors in the central level entities,

Inception Report MATRA project “Strengthening and Implementing Public Internal Financial Control at Central Level“.

Policy Development Handbook

 – 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)

-Methodology for strategic planning and prepration the annual work programme of the Government Of The Republic of Macedonia (No. 124/08)

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Also available in: Macedonian Albanian

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