The project will develop a PIFC policy for the local and regional
government level and update the PIFC legal framework, including
all necessary primary and secondary legislation. Advice and
support will be provided to the CHU in order to ensure proper
coordination of overall PIFC development in Croatia, including
on-the-job assistance for CHU staff as well as high-level
seminars with the CHU to further develop the awareness of
managers, both at central and local government levels, regarding
PIFC (FMC and IA) requirements.
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The project will draft an FMC Manual and implement a training/information
dissemination programme for the central, regional and local
government levels. Government internal auditor training programme
and training capacity will be upgraded, including upgraded
IA methodologies and manuals and additional training modules
for trained internal auditors in system audits, financial
audits and IT audits, as well as number of (pilot) audits.
Internal audit capacity at the regional and local government
level will be developed through intensive internal audit training,
internships, and the implementation of a number of pilot audits.
All relevant state administration bodies and counties will
be coached to have adopted strategic audit plans and yearly
operational plans.
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