Number of 4 concluded 6 concluded 8 concluded 10 concluded workshops/seminars for workshops/seminars for workshops/seminars for workshops/seminars for workshops/seminars for employees in finance units employees in finance units employees in finance units employees in finance units employees in finance units concluded Number of workshops/seminars for 1 concluded managers on 1 concluded 1 concluded 1 concluded seminar/workshop for implementation of seminar/workshop for seminar/workshop for seminar/workshop for managers managerial accountability managers managers managers in processes of fiscal responsibility conducted Number of meetings held with heads of budget users, heads of finance departments, coordinators 5 meetings held for financial management 10 meetings held 15 meetings held 20 meetings held and control, heads of internal audit and internal auditors Number of meetings held with the Audit Office of Institutions in the Federation of BiH in order 1 meeting held 2 meetings held 3 meetings held 4 meetings held to exchange information and establish a system of controls Increased number of internal Increased number of internal Increased number of internal Increased number of internal Increased number of audit units with more than audit units with more than audit units with more than audit units with more than internal audit units with two internal auditors by 5% two internal auditors by 10% two internal auditors by 15% two internal auditors by 20% more than two internal
Number of workshops/seminars for employees in finance units concluded 4 concluded workshops/seminars for employees in finance units 6 concluded workshops/seminars for employees in finance units 8 concluded workshops/seminars for employees in finance units 10 concluded workshops/seminars for employees in finance units Number of workshops/seminars for managers on implementation of managerial accountability in processes of fiscal responsibility conducted 1 concluded seminar/workshop for managers 1 concluded seminar/workshop for managers 1 concluded seminar/workshop for managers 1 concluded seminar/workshop for managers Number of meetings held with heads of budget users, heads of finance departments, coordinators for financial management and control, heads of internal audit and internal auditors 5 meetings held 10 meetings held 15 meetings held 20 meetings held Number of meetings held with the Audit Office of Institutions in the Federation of BiH in order to exchange information and establish a system of controls 1 meeting held 2 meetings held 3 meetings held 4 meetings held Increased number of internal audit units with more than two internal Increased number of internal audit units with more than two internal auditors by 5% Increased number of internal audit units with more than two internal auditors by 10% Increased number of internal audit units with more than two internal auditors by 15% Increased number of internal audit units with more than two internal auditors by 20%