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Last news |
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> November 2006. |
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CHU:
Applications in progress for the 9th generation of the
internal auditors training (planned for February, 2007) |
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>
November 28, 2006 (MoF, Big Hall) |
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DG
Budget, DEC, CARDS, CHU: Seminar for Managers in the State
Administration on
the Public Internal Financial Control - Managers’ accountability
- programme |
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CARDS:
Financial Management and Internal Control Improving operational
excellence through internal control (for FMC champions)
- programme |
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>
November 9-10, 2006
(MoF) |
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CARDS:
Module A - Introduction into the FMC (for the MoF Heads
of units) - Croatian version only |
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> October 26-28, 2006 (Baška,
island Krk) |
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CHU
& CARDS: 2nd Annual seminar of public sector internal
auditors - PHOTOS |
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> October 17, 2005 (Brussels) |
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MoF
IAD: Internal Auditors participated in the 6th annual
conference of IAS (Internal Audit Service) of the European
Commission |
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> October 9-10, 2006 (Sofija, Bugarska) |
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CARDS:
Procjet leader Martine Thuet presented on the IIA Bulgaria
Conference , Sofija, there were representatives form CHU |
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< October
4, 2006 (Split) |
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Awareness raising seminar on
FMC and IA - County of Split-Dalmatia, County of Zadar,
County of Šibenik-Knin, County of Dubrovnik.-Neretva,
City of Split, City of Trogir, City of Makarska, City
of Kaštela and City of Solin, City of Zadar, City of Šibenik,
City of Dubrovnik |
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> October 2, 2006. |
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CHU:
Started 8th generation of the training of internal auditors |
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CARDS & CHU: Awareness
raising seminar on FMC and IA - County of Sisak-Moslavina,
City of Sisak, Croatian Demining center, County institute,
Treatment Center Topusko, Neuropsychiatry hospital "Dr.
Ivan Barbot", General Hospital Sisak and Public Health
Institute (Sisak) |
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> September, 2006 |
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CHU:
Started 7th generation of the training of internal auditors
(Pula) |
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5 pilot internal audits started
in City of Zagreb, Ministry of Justice, Croatian Parliament,
Croatian Pension Insurance Institute and Croatian Employment
Service |
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Awareness raising seminar on
FMC for the Heads of department in the MoF |
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Awareness raising seminar on
FMC for the Heads of department in the Minstry of Sea,
Tourism, Transport and Development |
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> July, 2006
(Novigrad) |
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Awareness raising seminar on
FMC and IA - County of Istria with the majors of all county
cities in Istria |
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> 26-28.
svibnja 2006. (Brijuni) |
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Transparency
International European Anticoruption Conference - MF presentation:
Role of PIFC in the fight against coruption in the public
sector |
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> Mai/June 2006. |
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CHU:
Chapter 32. Financial control - explanatory and bilateral
screening (Brussels) |
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CARDS: Awareness raising seminar
on FMC and IA for the management of Croatian Pension Insurance
Institute (Zagreb) |
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CARDS: Awareness raising seminar
on FMC and IA - County of Primorje-Goski Kotar with the
majors of all county cities (Delnice) |
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> April 2006 (MoF) |
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CARDS: Start of the
new project CARDS
2004 "Strengthening of the PIFC structure in the
Republic of Croatia" |
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CHU: Started 6th generation
of the internal auditors training |
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> March
13-15, 2006 (Bled, Slovenia) |
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CHU participated on the 3th
Workshop for Central Harmonisation Units (CHUs) in Member
States and Applicant Countries |
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> February
16, 2006 (MoF) |
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CHU:
Seminar of State Audit Office, MoF CHU and internal auditors
form SAB-s |
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News archive 2005 |
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> December,
21 2005 |
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Published
new Rulebook on budget users internal audit (Offical Gazette,
150/2005) |
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> December 12, 2005 (Zagreb - Dom obrnika) |
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CARDS: Final visibilty event
and closing of the CARDS 2002. “Development
of PIFC and internal audit” - PHOTOS |
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> November 25 2005 (Brussels) |
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MoF
IAD: Internal Auditors participated in the 6th annual
conference of IAS (Internal Audit Service) of the European
Commission |
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> November, 2005 (Netherlands, Lithuania, Finland) |
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CARDS 2002: Study visit of
internal auditors form Croatia to the MoF of Netherlands,
Lithuania and FMC team visit to Finnland |
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> October 27-28, 2005 (Umag) |
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CHU
& CARDS: 1st seminar of internal auditors in the public
sector - PHOTOS |
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> August, 2005 (MoF) |
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CHU
& CARDS: Issued Code of Ethics for Internal Auditors,
Internal Auditors Charter template & 2nd version of
the internal audit manual |
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> July
22, 2005 |
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CARDS:
FMC/Internal audit - schedule for workshops and seminars
- AUTUMN 2005 |
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Schedule
for 5th generation of internal auditors training starting
in autumn 2005 - (performed by MoF - CHU) - APPLICATIONS
in progress |
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> July
8, 2005 |
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CARDS
& CHU: Internal auditors certification scheme - local
trainers |
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> July
7, 2005 |
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CARDS
& CHU: INTERNAL AUDIT CAPACITY - Decision for the
EU funds auditing internal auditors - Ministry of Finance
(Croatian version only) |
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> June
15, 2005 |
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CARDS
& CHU: PIFC development strategy for the Republic
of Croatia - approved on Government of the Republic
of Croatia session |
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> May 30,
2005. |
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CHU:
Published Decree on Job Position Titles and Jobs Complexity
Coefficients in the Public Service - new job titles: assistant
internal auditor, internal auditor, senior internal auditor
(Croatian version) |
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> May
20, 2005. |
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CHU: ACTION PLAN for the implementation
of an Internal Audit Capacity for ensuring the Internal
Audit function in the CFCU and NF for the Republic of
Croatia - adopted on Government session |
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> May
12, 2005 |
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The
World Bank: Issued report Country Financial Accountability
Assessment (CFAA) for Croatia - refer to pages 45-57
for the PIFC area |
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> April
4 / June 1, 2005 |
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CHU:
Published Decree on Internal Organisation of the Ministry
of Finance - appointment of the Head of Internal Audit
Division (Tomislav Mičetić) and Head of FMC and Control
Division (Marijan Čižmešija) (Croatian version) |
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News
archive 2004 |
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> November
29-December 1, 2004 (BALATONOSZOD, Hungary) |
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CHU participated on the 2nd
Workshop for Central Harmonisation Units (CHUs) in Member
States and Applicant Countries - Organisation: European
Commision - DG Budget and Hungarian Ministry of Finance |
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> November
24, 2004 |
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International
Monetary Fund -Issued "Report on Observance of Standards
and Codes — Fiscal Transparency Module" for Croatia |
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>October 25-26, 2004 (Brussels) |
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TAIEX in cooperation with
DG Budget: Seminar on Public Internal Financial Control
(PIFC) for the officials of the MoF and other SABs
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> August 12, 2004 |
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Published
Rulebook on budget users internal audit (Offical Gazette,
111/2004) |
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> July, 2004 |
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MoF singed the Administrative Cooperation
Agreement with European Commision - DG Budget in the area
of the PIFC - Chapter 32. |
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> February
27, 2004 |
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Visibility event
of the CARDS 2002. project “Development
of Public Internal Financial Control and Internal Audit” |
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The
European Union’s CARDS 2002 Programme for Croatia:
“Development of Public Internal Financial Control and
Internal Audit”
402Kb
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“PIFC, Advantages and Challenges” speech by Robert de
KONING
European Commission - DG Budget
64,1Kb
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News archive
2003 |
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> October/November,
2003 |
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Start
of the project CARDS 2002 “Development of Public Internal
Financial Control and Internal Audit” |
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> October 9,
2003 |
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Chapter
28 (32) Financial control - Information provided by the
Government of the Republic of Croatia - MoF-CHU to the
Questionnaire of the European Commission |
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> June 21,
2003 |
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New Budget Law (OG, 96/2003)
- introduction of internal audit in the public sector
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> April 29,
2003 |
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Published
Decree on Internal Organisation of the Ministry of Finance
- establishment of Internal audit and control department
(CHU) in the Ministry of finance (OG 71/03) |
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Abr.
CHU- central Harmonisation Unit
DEC - Delegation of the European Commission
in the Republic of Croatia
FMC- Financial MAnagement and internal
Control
IA- Internal Audit
OG- Offical Gazzete (Narodne novine)
MoF- Republic of Croatia - Ministry of
Finance
MoF IAD - Ministry of Finance - Internal
Audit Department
SAB - State Administrative Bodies (Ministries,
Agencies, Funds, etc.) |
