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Documents Siera-Leone-PEFA-Report-12-07

Republic of Sierra Leone: PFM Performance Assessment Report Final Draft 18 June 2007 The Republic of Sierra Leone Public Financial Management Performance Assessment Report…

Government & Nonprofit Interim or transition solutions for strengthening the independence of the IC units until the system....

1. © OECDA joint initiative of the OECD and the European Union, principally financed by the EUΣ SIGMAWorkshop on improving outputs of internal control units through self-assessment…

Documents Competency Framework Document 2011

Competency Framework for Financial Management December 2010 Table of Contents Section/Sub-section Title Page 1 Competency Framework for Financial Management 1.1 Introduction…

Documents Review of Accountability Entities Overseeing WSDOT Preliminary Report Keenan Konopaski, JLARC...

Slide 1 Review of Accountability Entities Overseeing WSDOT Preliminary Report Keenan Konopaski, JLARC Analyst June 29, 2005 Slide 2 2 JLARC Review of WSDOT Accountability…

Documents 1 Operational Plan: 2009/10 Audit Outcomes in Municipalities Presentation to Select Committee on...

Slide 1 1 Operational Plan: 2009/10 Audit Outcomes in Municipalities Presentation to Select Committee on Cogta 16 August 2011 Slide 2 Outline of Presentation 2  Purpose…

Documents Risk Assessment in Estonia Evelin Pungas Head of Internal Control Coordination Unit Financial...

Slide 1 Risk Assessment in Estonia Evelin Pungas Head of Internal Control Coordination Unit Financial Control Department Sofia, 17.-18.04.2012 1 What are we talking about?…

Documents PROGRESS IN ADDRESSING ISSUES RAISED BY THE OFFICE OF THE AUDITOR GENERAL 2011/12 AUDIT

PROGRESS IN ADDRESSING ISSUES RAISED BY THE OFFICE OF THE AUDITOR GENERAL 2011/12 AUDIT HUMAN SETTLEMENTS PORTFOLIO COMMITTEE 17 APRIL 2013 Thabane Zulu INDEX Objective Background…

Documents Legal Framework and Structure. Public Internal Financial Control Strategy (11.11.2010) focuses on...

Legal Framework and Structure Public Internal Financial Control Strategy (11.11.2010) focuses on three activities Institution of a Centralized Harmonization Unit (CHU), responsible…

Documents Introduction Broad support areas What have we done to support municipalities?

* * Introduction Broad support areas What have we done to support municipalities? Specific support role played by Treasury Audit status of municipalities that failed to submit…

Documents Risk Assessment in Estonia

Slide 1 Risk Assessment in Estonia Evelin Pungas Head of Internal Control Coordination Unit Financial Control Department Sofia, 17.-18.04.2012 1 What are we talking about?…