Land_np: Romania

Großaufnahme von Hand einer Geschäftsfrau, die Berechnungen mit Hilfe des Taschenrechners macht

Technical support to strengthen the capacity and improve the risk management and auditing functions related to large taxpayers within the national agency for fiscal administration of Romania

Project description   Objective: Provision of technical support to contribute to strengthening tax compliance and collection of the NAFA in the area of risk management and auditing of large taxpayers by improving and building the capacity of the LTDG with the aim to put in place streamlined, more efficient and effective administration of large taxpayers,… Weiterlesen Technical support to strengthen the capacity and improve the risk management and auditing functions related to large taxpayers within the national agency for fiscal administration of Romania

Geschäftsmann, der ein wachsendes 3D-Diagramm über einem Tablet analysiert

Performance audit, as the instrument assessing the efficiency of programmes in the public administration of Romania

Project description   Objective: Provision of technical support to CHUPIA to contribute to sustaining and augmenting the overall quality of public administration in Romania through the introduction of performance auditing in the Romanian public administration with the aim to ensure consistency between goals and means across sectors and increasing the impact of reform policies. Results: … Weiterlesen Performance audit, as the instrument assessing the efficiency of programmes in the public administration of Romania

Geschäftsführerin bei einer Besprechung mit ihren Kollegen

Support to improving the coordination of internal audit in Romania

Project description   Objective: Provision of technical support to strengthen the operation of the public internal audit system of CHUPIA with the aim to prevent fraud and corruption and to improve the use of available resources at central and local levels. Results: Development of a new strategy for public internal audit developed Training programmes on… Weiterlesen Support to improving the coordination of internal audit in Romania