Auditing

Our program for internal auditors focuses on the Public Internal Financial Control (PIFC), which has been developed by the EU to guide candidate and potential candidate countries in reforming their public internal control systems, or in introducing an internal control system across their public sector to ensure good governance and protect public resources. We offer workshops program and certification program for public sector internal auditors.

Auditing Workshops

The 2019 learning program will adress public internal control and external accountability mechanisms. We work with ministries of finance as centers of Public Internal Control and Public Internal Financial Control reforms, and with finance and internal audit practitioners across other public sector institutions. Our workshops will strengthen external auditing and the role of Supreme Audit Institutions as important parts of countries’ accountability systems. In addition, we will support interested SEE countries in establishing a professional Training for Internal Auditors in the Public Sector. We will focus on the roles and responsibilities of different PFM actors (managers, finance professionals, accountants, internal auditors), and strengthen the use of online and collaborative learning solutions, including training-of-trainers.

For more information on our Auditing program, please contact Tina Žagar.

Training of Internal Auditors in the Public Sector (TIAPS)

To meet members’ increasing need to strengthen public sector internal audit systems, we facilitate internationally recognized professional qualification program TIAPS. Its curriculum focuses on the requirements of EU accession processes. The program has been designed in cooperation with our UK partner, the Chartered Institute of Public Finance and Accountancy (CIPFA).

The TIAPS is designed for public sector employees who hold a bachelor’s degree and have relevant practical experience. It consists of two levels, the certificate and the diploma level, and include the following modules:

Certificate Level:

  • Internal Auditing Fundamentals
  • Public Sector Accounting and Financial Reporting
  • Governance and Control
  • National Public Finance Legislation, Public Accounting and Taxation

Diploma Level:

  • Advanced Internal Audit
  • Auditing Management Performance
  • Managing the Internal Audit Function

The register of successful TIAPS graduates that agreed with public listing can be found here.

For more information on TIAPS, please contact Tina Žagar, Program Officer.

TIAPS in Montenegro

Project Coordinators in Montenegro are Jelena Mirković from the Ministry of Finance Central Harmonization Unit and Tijana Vakirević and Stefan Janić from the Montenegrin Human Resources Management Authority. The project is supported by:

Ministry for Foreign Affairs, Germany Slovenia's Development Cooperation Ministry of Finance Montenegro
Center of Excellence in Finance (CEF) The Chartered Institute of Public Finance and Accountancy (CIPFA) Uprava za kadrove