Latvia

Further development of Internal Control System and Internal Audit in the public administration of the Republic of Latvia – Phase II

Project description   Objective: The project aims to strengthen the functioning of the public Internal Audit system in Latvia. The project will also improve the professional capacity of public Internal Auditors and create an Internal Audit culture in the public administration, notably at local level. Results: Developing the Internal Control System and Internal Audit in… Weiterlesen Further development of Internal Control System and Internal Audit in the public administration of the Republic of Latvia – Phase II

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Bertatungsmeeting von mehreren Personen, die Tablet und Laptop verwenden

Further development of internal control system and internal audit in the public sector

Project description   Objective: Provision of technical support to strengthen the operation of the public internal audit system of the Latvian Ministry of Finance with the aim to initiate the transition from compliance audits to performance audits. The transition will subsequently provide more added value towards government efficiency, effective public resource management and accountability. Results:… Weiterlesen Further development of internal control system and internal audit in the public sector

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