One day workshop on Horizontal Audit Financial Management and Control in the Republic of Macedonia (16-19 February, 2016 year)
Kick- Off Horizontal Audit FMC .ptt
INTERNAL AUDIT TRAININGS WITHIN THE TWINING PROJECT “STRENGHTENING THE PUBLIC INTERNAL FINANCIAL CONTROL SYSTEM IN THE REPUBLIC OF MACEDONIA “
SPECIALIZED TRAINING FOR INTERNAL AUDIT
| DATE From – to: |
– I Part (1st – group from 15 -19.10.2007) (2nd – group from 16.10 – 22.10.2007) – II Part (26 – 30.11.2007) – 2 groups |
| Days for training: | 10 days |
| Number of participants: | 56 participants (heads of internal audit units, internal auditors and employees in the PIFC department) |
| Participants: | 29 institutions from public sector |
| Topics: | Introduction in audit, IT and IT audit, risk management, system based audit and preventing and detecting frauds. |
ADVANCED TRAINING FOR HEADS OF INTERNAL AUDIT UNITS IN SUBJECTS FROM THE PUBLIC SECTOR ON CENTRAL LEVEL
| DATE From – to: |
– I Part (21 – 25.01.2008) – 2 groups – II Part (07 – 09.04.2008) – 2 groups (10 – 11.04.2008) – I и II group + heads of internal audit units that participated in the specialized training
|
| Days for training: | 8 + 2 days |
| Number of participants: | 26 participants (heads of units in the PIFC department, heads of IAU and internal auditors of subjects from public sector where has no heads of IAU appointed) 51 participants (heads of units and employees in the PIFC department, heads of IAU and internal auditors of subjects from public sector) |
| Participants: | 19 subjects from public sector 33 subjects from public sector |
| Topics: | Internal audit basis, IT and IT audit, risk management, system based audit, preventing and detecting fraud, human resource management and the best practice from EU and from our country |
TRAIN THE TRAINERS
| DATE From – to: |
13-16.05.2008г |
| Days for training: | 4 days |
| Number of participants: | 21 participants (internal auditors and employees in the PIFC department) |
| Participants: | 7 subjects from public sector |
| Topics: | Presentation and teaching techniques |
TRAINING FOR FINANCIAL AUDIT, AUDIT OF EU FUNDS AND FRAUD PREVENTION
| DATE From – to: |
19-23.05.2008г |
| Days for training: | 5 days |
| Number of participants: | 7 internal auditors and head of the PIFC department) |
| Participants: | 5 subjects from public sector |
| Topics: | Audit of EU funds, risk management, the way of calculating the personal income tax and auditing it, integrity of employees, internal audit in Public Revenue Office and frauds. |
BEGINNERS INTERNAL AUDIT TRAINING
| DATE From – to: |
I group (15 – 19.09.2008) II group (13 – 17.10.2008) |
| Days for training: | 5 days |
| Number of participants: | 53 participants (internal auditors and employees in the PIFC department) |
| Participants: | 31 subjects from public sector |
| Topics: | System based audit with the following subtopics: understanding of the process, audit plan, identification of risks, identification of controls, compliance tests, residual risk and reporting. |
PRESENTING THE PERFORMED PILOT AUDITS
On the 22th and 23th of April, 2009, in the premises of Skopje Fair, the audit teams presented the pilot audits conducted in 10 pilot institutions within the Twining project „Strengthening of the Public Internal Financial Control System“.
ADVANCED TRAINING FOR IT AUDIT
| DATE From – to: |
I group (12 – 13.03.2009) II group (16 – 17.03.2009) |
| Days for training: | 2 days |
| Number of participants: | 53 participants (heads of internal audit units, internal auditors and employees in the PIFC department) |
| Participants: | 23 subjects from public sector |
| Topics: | – Introduction in IT audit – Planing the IT audit – General controls for IT – IT controls for operative systems – IT controls for databases – IT controls for communications – IT controls for planing the continuity of operations (BCP/DPR) – Performance audit for IT – CAATs and IDEA software – IT systems in development – Performance and reporting the results of IT |
REPORTING SKILLS
| DATE From – to: |
I group (13 – 14.04.2009) II group (15 – 16.04.2009) |
| Days for training: | 2 days |
| Number of participants: | 33 participants (employees in the MF – PIFC department, Unit for internal audit of EU-IPA funds, newly employed internal auditors and auditors from other institutions) |
| Participants: | 10 subjects from public sector |
| Topics: | Reporting skills |
TRAINING FOR MONITORING OF THE ANNUAL REPORTS ON THE QUALITY AND THE CONDITION OF INTERNAL CONTROLS IN SUBJECTS FROM PUBLIC SECTOR
| DATE From – to: |
I part 28 – 30.04.2009 II part 01 – 04.06.2009 |
| Days for training: | 7 days |
| Number of participants: | 16 participants (employees in the MF – PIFC department, Department for legal nad administrative affairs and employees in the area of financial management and control in two other institutions) |
| Participants: | 3 subjects from public sector |
| Topics: | Monitoring of the Annual reports on the quality and the condition of internal controls in subjects from public sector |
TRAIN THE TRAINERS
| DATE From – to: |
26 – 29.05.2009 |
| Days for training: | 4 days |
| Number of participants: | 20 participants (internal auditors and employees in the PIFC department) |
| Participants: | 10 pilot institutions |
| Topics: | Presentation and teaching techniques |
ADVISING SKILLS TRAINING
| DATE From – to: |
02 – 04.06.2009 |
| Days for training: | 3 days |
| Number of participants: | 14 participants (employees in the MF – PIFC department, Unit for internal audit of EU-IPA funds) |
| Participants: | Ministry of Finance |
| Topics: | Advising skills |
TRAININGS FOR INTERNAL AUDIT CONDUCTED WITHIN THE MATRA PROJECT „STRENGTHENING AND IMPLEMENTING OF PUBLIC INTERNAL FINANCIAL CONTROL ON CENTRAL LEVEL“
TRAINING FOR PRESENTATION AND TEACHING TECHNIQUESE
| DATE From – to: |
26 – 29.01.2010 |
| Days for training: | 4 days |
| Number of participants: | 22 participants (heads of internal audit units and internal auditors) |
| Participants: | 21 subjects from public sector on central level |
| Topics: | Presetation and teaching techiquese |
TRAINING FOR COMMUNICATION SKILLS
| DATE From – to: |
03-04.05.2010 |
| Days for training: | 2 days |
| Number of participants: | 24 participants (heads of internal audit units and internal auditors) |
| Participants: | 12 subjects from public sector on central level |
| Topics: | Communication skills |
WORKSHOP „INTERNAL AUDIT AND INTERNAL CONTROL IN PUBLIC SECTOR“
| DATE From – to: |
22.06.2010 |
| Days for training: | 1 days |
| Number of participants: | 17 participants (heads of internal audit units and internal auditors) |
| Participants: | 17 local self government units |
| Topics: | Internal audit and internal control in public sector |
TRAINING FOR COMMUNICATION SKILLS II
| DATE From – to: |
13-14.09.2010 II group 15-16.09.2010 III group |
| Days for training: | 2 days |
| Number of participants: | 49 participants (heads of internal audit units and internal auditors) |
| Participants: | 29 subjects from public sector on central level |
| Topics: | Communication skills |
REPORTING SKILLS II
| DATE From – to: |
21 – 22.09.2010 I group 23 – 24.09.2010 II group 27 – 28.09.2010 III group |
| Days for training: | 3 days |
| Number of participants: | 66 participants (heads of internal audit units and internal auditors) |
| Participants: | 37 subjects from public sector on central level |
| Topics: | Reporting skills |
BEGINNERS INTERNAL AUDIT TRAINING
| DATE From – to: |
I group (18 – 22.10.2010) IIgroup (15-18.11.2010 and 23.11.2010) |
| Days for training: | 5 days |
| Number of participants: | 53 participants (internal auditors and employees in the PIFC department |
| Participants: | 30 subjects from public sector |
| Topics: | System based audit with the following subtopics: understanding of the process, identification of risks, identification of controls, compliance tests and system tests, assessment of residual risk, recording of results and reporting. |
TWINNING PROJECT „SUPPORTING THE PROCESS OF FISCAL DECENTRALISATION THROUGH STENTHENING THE CAPACITIES FOR SOUND FINANCIAL MANAGEMENT AND INTERNAL FINANCIAL CONTROL ON LOCAL AND CENTRAL LEVEL“
Trainings and workshops for internal audit within the project
Meetings in 9 pilot subjects of the public sector (6 subjects of public sector on central level and 3 subjects on local level)
|
DATE from-to: |
29, 30 and 31 of March, 01, 11, 12, 13, 14 and 15 of April 2011. |
|
Days of training; |
9 days |
| Participants: |
heads of subjects, employees in the units for financial affairs and internal audit units, representatives of the Ministry of Finance – Public Internal Financial Control Department and representatives of the Ministry of Finance of the Kingdom of Netherlands |
| Topics: |
„Analysis of the current situation and determining the deficiencies in the process of building the public internal financial control system and making general conclusions“ |
WORKING MEETING
|
DATE from-to: |
05-07 April and 09-11 May 2011 |
|
Days of training: |
6 days |
| Participants: |
mayors, heads and employees in the units for financial affairs and units for internal audit |
| Topics: |
„Usefulness of sound financial management and internal audit as a tool of management responsibility“ |
WORKING MEETING
|
DATE from-to: |
16-th of June 2011 |
|
Days of training: |
1 day |
| Participants: |
heads of internal audit units/internal auditors, representatives of the Ministry of Finance – Public Internal Financial Control Department and representatives of the Ministry of Finance of the Kingdom of Netherlands |
| Topics: | „The role and function of the Audit Committees“
|
Beginners train the trainers
|
DATE from-to: |
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|
Days of training: |
3 days |
| Participants: |
employees in the units for financial affairs and internal audit units on central and local level and employees in the Public Internal Financial Control Department. |
| Topics: |
„Presenting and teaching techniques“ |
Advanced train the trainers
|
DATE from-to: |
23 and 24 of June 2011 |
|
Days of training: |
2 days |
| Participants: |
employees in the units for financial affairs and internal audit units on central and local level and employees in the Public Internal Financial Control Department. |
| Topics: |
„Presenting and teaching techniques“ |
WORKING MEETING
|
DATE from-to: |
6-th of July 2011 |
|
Days of training: |
1 day |
| Participants: |
heads of internal audit units/internal auditors, representatives of the Ministry of Finance – Public Internal Financial Control Department and representatives of the Ministry of Finance of the Kingdom of Netherlands. |
| Topics: |
„Development of a Strategy for public internal financial control“ |
WORKING MEETING
|
date from-to: |
13-16 september 2011 |
|
Days of training: |
4 days |
| Participants: | heads of units for financial affairs/internal audit, 88 internal auditors on cental and local level, representatives of the Ministry of Finance- Public Internal Financial Control Department and representatives of the Ministry of Finance of the Kingdom of Netherlands |
| Topics: | “Development of a Strategy for public internal financial control” |
BEGINERS INTERNAL AUDIT
|
date from-to: |
19-23 september 2011 |
|
Days of training: |
5 days |
| Praticipants: | heads of units for internal audit and internal auditors on lolcal level |
| Topics: | “Basis of audit and System based audit” |
ADVANCED TRAINING FOR INTERNAL AUDIT
|
date from-to: |
15-18 november 2011 |
|
Days of training: |
3,5 days |
| Participants: | 39 participants, internal auditors, heads of internal audit units and representatives of the PIFC Departmant in the Ministry of finance |
| Topics: |
Interna audit Role of the internal auditor Demand Oriented Audit Methodology (DOAM) Execuiton of audit Reports Quality assurance Anual plans New trends Integrity of audit IT audit Audit of EU funds |
pdf more…
TRAINING-MANAGEMENT CONTROL FRAMEWORK AND AUDIT PLANING
|
date from-to: |
5-7 december 2011 |
|
days of training: |
2,5 days |
| participants: | 42 participants, internal auditors, heads of internal audit units and representatives of the PIFC Departmant in the Ministry of finance |
| Topics: | Management control framework |
.pdf more…
TRAINING-AUDITING SKILLS
|
date from-to: |
23-25 january 2012 |
|
days of training: |
3 days |
| participants: | 35 participants (internal auditors, heads of units of IA, representatives of the PIFC Depratmant in the Ministry of finance) |
| Topics: | Auditing skills |
pdf more…
BEGINNERS INTERNAL AUDIT
|
date from-to: |
13-16.03.2012 |
|
days of training: |
4 days |
|
number of participants: |
33 (internal auditors and heads of internal audit units) |
| participants: | 21 subjects of the public sector (8 municipalities and 13 subjects on central level) |
| Topics: |
Sustem based audit: – understanding the process – identification of risks – identification of controls – compliance tests and substantive tests – audit reporting – operational audit |
more…..pdf.
INTERNAL AUDIT TRAINING (BASIC +)
|
date from to : |
13-16.03.2012 |
|
days of training: |
4 days |
|
number of participants: |
24 (internal auditors, heads of internal audit units and PIFC Departmant MoF) |
| participants: | 25 municipalities and MoF |
| Topics: |
Financial audit versus system based audit Performance audit Introduction of IT audit Annual plan for IA Ethic aspects of internal audit |
PRESENTATION OF THE PILOT AUDITS EXECUTED ON CENTRAL LEVEL
| held on: | 6-th april 2012 |
| audit subjects: |
-State archive of RM -Center for crisis management -Ministry of economy -Ministry of local-self government -Ministry of labour and social policy -State office of industrial property |
|
number of participants: |
-31 auditors on central level -10 emlpoyees from the PIFC Department -Ministry of finance of RM |
| place of presentation: | Delegation of European union in Macedonia |
ADVANCED TRAINING FOR INTERNAL AUDIT
|
date from-to : |
18-21.09.2012 |
|
days of training : |
4 days |
|
number of participants: |
28 participants (internal auditors, heads of internal audit unit on central and local level and PIFC Department of MoF) |
| participants: | 18 subjects of the public sector on central and local level |
| topics : |
financial audit against sistem based audit; operational audit; introduction to IT and IT audit; annual audit plan; frauds (prevention, distraction, detection and correction). |
more…pdf
TRAINING FOR INTERNAL AUDIT „ADVANCED +”
|
date from-to : |
18-21.09.2012 |
|
days of training : |
4 days |
|
number of participants: |
46 participants (internal auditors, heads of internal audit unit on central and local level and PIFC Department of MoF) |
| participants: | 30 subjects of the public sector on central and local level |
| topics : |
Fraud (prevention, distraction, detection and correction); IT trends, benefits and risks; Integrity and ethics of internal auditors; Quality control and assurance; Audit Universe and operational audit; Soft controls. |
TRAINING FOR COMMUNICATION SKILLS
|
Date from – to: |
04-05.10.2012 |
|
Days of training: |
2 days |
|
Number of participants: |
22 participants ( heads of unit and internal auditors from 17 municipalities |
| Participants: | 17 municipalities |
| Topic: | Communications skills |
TRAINING FOR COMMUNICATION SKILLS
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Date from-to: |
28-29.11.2012 |
|
Days of training: |
2 days |
|
Number of participants: |
41 participants (heads of unit and internal auditors from 28 public sector entities on central level, representative of the Audit Authority and representative of the European Union) |
| Participants: | 28 public sector entities on central level |
| Topic: | Communications skills |
PRESENTATION OF THE PILOT AUDITS EXECUTED ON LOCAL LEVEL
| held on: | 11 november 2012 |
| audit subjects: |
|
|
number of participants: |
40 internal auditors on local level |
| place of presentation: | Delegation of European union in Macedonia |
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