Buletin 3_4-2010 web.pdf - Curtea de Conturi a Republicii Moldova
Buletin 3_4-2010 web.pdf - Curtea de Conturi a Republicii Moldova
Buletin 3_4-2010 web.pdf - Curtea de Conturi a Republicii Moldova
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Gui<strong>de</strong> on state revenues audits (will be<br />
approved by the CoA at the meeting on<br />
20 .12 .<strong>2010</strong>);<br />
IT audit Manual (shall be examined and<br />
approved by the CoA at the meeting on<br />
27 .12 .<strong>2010</strong>) .<br />
In or<strong>de</strong>r to ensure a greater impact of performance<br />
audit, in March <strong>2010</strong> there was organized the<br />
national Conference on «public procurement in<br />
the republic of moldova . lessons learned from<br />
performance audits <strong>de</strong>livered” supported by WB,<br />
with a very broad participatory framework where<br />
they discussed issues related to quality management<br />
and procurement efficiency; impact of audit<br />
performed by the CoA and audit recommendations<br />
on improving procurement process in the Republic<br />
of <strong>Moldova</strong> .<br />
Performance and IT audits were just some topics<br />
discussed according to the mission agenda<br />
of a group of 6 employees of the Court to the<br />
State audit office in macedonia during 20 – 25<br />
September <strong>2010</strong>, financed from the Grant . While<br />
exchanging experience with colleagues from Macedonia<br />
other important and timely topics for the<br />
Court were addressed: Audit of State revenue, Framework<br />
for Assurance and Quality Control, Audit<br />
of local budgets, <strong>de</strong>legation of responsibilities at<br />
different stages of the audit, Twinning Project with<br />
NAO of the Netherlands .<br />
During <strong>2010</strong>, the Court of Accounts continued<br />
its efforts to improve human resources management<br />
and training capacity in accordance with<br />
provisions of the Strategy for Human Resource<br />
Development and Management . Strategies for Internal<br />
Communication (January <strong>2010</strong>) and Training<br />
and Professional Development (February <strong>2010</strong>)<br />
have been finalized and approved .<br />
Human Resources Service of the Court of Accounts<br />
is focused on practical application of key elements<br />
of the new processes related to human resources<br />
. The major problem is that certain procedures<br />
related to broa<strong>de</strong>r human resource management in<br />
public service have not yet been officially issued by<br />
the Department of staff policy of the Government .<br />
In August <strong>2010</strong> Government elaborated the Regulation<br />
on public service performance measurement<br />
and the Court of Accounts will adjust its rules for assessing<br />
staff performance requirements of this bill .<br />
Efforts to ensure a greater impact of the CoA<br />
activity were oriented to establish good relations<br />
with parliament, in particular with Commission<br />
for economy, budget and finance . As part of subproject<br />
“Support to Parliamentary commission” and<br />
in or<strong>de</strong>r to improve its ability to better un<strong>de</strong>rstand<br />
the work of the Court of Accounts in the context<br />
of new regulations of the Law on the Court of Accounts<br />
and to better examine the audit reports of<br />
Grant means there was organized a study visit for<br />
Commission members to the NAO of Slovenia and<br />
Parliament of Slovenia (3-5 September <strong>2010</strong>), to<br />
raise their awareness about European best practices<br />
of audit .<br />
In or<strong>de</strong>r to increase effectiveness of the Commission<br />
for Economy, Budget and Finance, the project<br />
offered in <strong>2010</strong>, 18 laptops for the Commission<br />
members and consultants .<br />
55<br />
projects running at the Court of Accounts