Pillar V - Internal control Measure 1: Applying a Strategy for public internal financial control in the Federation/ Strategy PIFC Source of Result Activity Indicator Deadline Institution/Sector funding Issuance of instructions and Budget guidelines for practical FMF, CHU FMF, 12/2018 Guidelines for practical implementation of Potential implementation of managerial Sector for Budget and managerial accountability in processes of technical accountability in processes of Public Expenditure fiscal responsibility have been adopted assistance fiscal responsibility (PIFC FMG, Treasury Sector projects Strategy, measure 2.4) Making the decision on the Instructions of FMF on making decision on FMF, CHU FMF, powers and responsibilities for the powers and responsibilities Treasury Sector, the realization of objectives and 2017-2018 Budget PARCO Pilot Decentralized powers and responsibilities managing budget funds on the Improved institutions/ budget for the realization of objectives and basis of pilot institutions (PIFC regulation for the users management of budget funds Strategy, measure 4.3) area of public internal financial Changes to secondary Secondary regulations in the area of controls / PIFC regulations on internal audit internal auditing have been adopted 12/2018 Budget FMF, CHU (PIFC Strategy, measure 5.2) Development of Guidelines for Budget assessing the quality of internal FMF, CHU Guidelines for assessing the quality of Potential audit work by CHU (PIFC 12/2018 internal audit work adopted and published projects Strategy, measure 5.4)
Pillar V - Internal control Measure 1: Applying a Strategy for public internal financial control in the Federation/ Strategy PIFC Result Activity Indicator Deadline Source of funding Institution/Sector Improved regulation for the area of public internal financial controls / PIFC Issuance of instructions and guidelines for practical implementation of managerial accountability in processes of fiscal responsibility (PIFC Strategy, measure 2.4) Guidelines for practical implementation of managerial accountability in processes of fiscal responsibility have been adopted 12/2018 Budget Potential technical assistance projects FMF, CHU FMF, Sector for Budget and Public Expenditure FMG, Treasury Sector Making the decision on the powers and responsibilities for the realization of objectives and managing budget funds on the basis of pilot institutions (PIFC Strategy, measure 4.3) Instructions of FMF on making decision on the powers and responsibilities Decentralized powers and responsibilities for the realization of objectives and management of budget funds 2017-2018 Budget FMF, CHU FMF, Treasury Sector, PARCO Pilot institutions/ budget users Changes to secondary regulations on internal audit (PIFC Strategy, measure 5.2) Secondary regulations in the area of internal auditing have been adopted 12/2018 Budget FMF, CHU Development of Guidelines for assessing the quality of internal audit work by CHU (PIFC Strategy, measure 5.4) Guidelines for assessing the quality of internal audit work adopted and published 12/2018 Budget Potential projects FMF, CHU