june 2011. objectives to explain the training system under pfm project; to share existing training...

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Page 1: June 2011. Objectives To explain the training system under PFM project; To share existing training syllabus and guides on internal audit and financial

June 2011

Page 2: June 2011. Objectives To explain the training system under PFM project; To share existing training syllabus and guides on internal audit and financial

Objectives

To explain the training system under PFM project;

To share existing training syllabus and guides on internal audit and financial management and control

Page 3: June 2011. Objectives To explain the training system under PFM project; To share existing training syllabus and guides on internal audit and financial

12 Modules in the Academy of Public Administration:

1. Management and Strategic Planning

2. Human Resource Management3. Audit and Internal Control4. Change Management and

Organizational Development5. Program development and

management 6. Organizational Management7. Macroeconomic forecasting and

planning8. Risk Management9. Public Service Ethics10. Communication and

presentation skills11. Public Procurement12. Public Finance Management

6 Modules in the Ministry of Finance:

1. Internal Audit2. Financial Management and

Control3. Budget classification and chart of

accounts 4. Communication and negotiation

in budgetary process5. The development and budget

preparation6. Budget execution and reporting

18 Modules developed

Public Finance Management Project

Page 4: June 2011. Objectives To explain the training system under PFM project; To share existing training syllabus and guides on internal audit and financial

Training modules on Internal Audit delivered by 12 existing

trainers

Internal Audit in practice- Program - Curricula

Performing Internal Audit Mission-Trainer’s guide

Planning of Internal audit activity and mission

Page 5: June 2011. Objectives To explain the training system under PFM project; To share existing training syllabus and guides on internal audit and financial

Training modules on Financial Management and Control delivered

by 12 existing trainers

Public Internal Financial Control Financial Management and Control in public

sector- Trainer’s guide

Page 6: June 2011. Objectives To explain the training system under PFM project; To share existing training syllabus and guides on internal audit and financial

Training modules on Budgetary process

Budget classification and chart of accounts

The development and budget preparation

Budget execution and reporting

Page 7: June 2011. Objectives To explain the training system under PFM project; To share existing training syllabus and guides on internal audit and financial

Future plans for ensuring the continuity of the training system

Public Finance Management project finishes at the end of June 2011;

Starting a new project in October-November 2011:

Twinning project: Strengthening Public Financial Management in

the Republic of Moldova

Page 8: June 2011. Objectives To explain the training system under PFM project; To share existing training syllabus and guides on internal audit and financial

Next steps under new project

Developing Training Needs Analysis for IA and FMC;

Develop a programme of continuing professional education of internal auditors;

Development of training materials related to IA and FMC;

Delivery of training of trainers related to internal audit.