Technical Assistance on Internal Control in Public Administration
Sector:
Governance, economic, social development
Area:
BALKANS
Country:
Albania
Period:
2002
Client:
EC – EuropeAid
Amount:
€ 80.000
Within the reorganization of the public internal financial control, the mission is carrying out the following tasks: assessment of the current organization defined by the three main laws (Finances Law, Audit Law, Control Law); proposals for the improvement and updating of the functional review already made by the World Bank; evaluation of the needed human resources and training requirements for internal auditing; support to the Commission of Budget and External Audit; draft of compulsory legal or administrative acts defining functioning rules; Drawing up and presentation (workshop) of the Audit manual – English and Albanian version.