Improved expertise Developing training programs Number of conducted trainings, seminars, FMF, CHU in Budget of internal auditors and organizing seminars and workshops, number of trained internal cooperation with Potential through workshops for internal auditors auditors training providers technical continuous (PIFC Strategy, measure 6.3) (professional assistance professional associations, Civil projects education Service Agency FBiH) Supplements to the Methodology/ adoption of a new Internal Audit Budget Methodology (PIFC Strategy, New Internal Audit Methodology adopted Potential measure 5.3) New Internal and published in accordance with the new 12/2018 FMF, CHU technical Audit Methodology adopted legislative amendments and new internal assistance and published in accordance audit standards projects with the new legislative amendments and new internal Guidelines and audit standards procedures for directing internal Directing internal audit Increasing the number of audits performed audit activities into activities to more in the area of planning, budget execution, Heads of internal audit more complex / complex/risky areas (budget grants, subsidies Budget units / heads of budget risky business planning/execution, grants, users areas have been subsidies) (PIFC Strategy, prepared measure 7.1) Performing horizontal and Number of performed horizontal/vertical FMF, CHU Budget vertical audits (PIFC Strategy, audits (coordination of measure 7.2) planning, IPA and other methodological possible orientation) technical assistance Internal auditors in projects relevant institutions
Improved expertise of internal auditors through continuous professional education Developing training programs and organizing seminars and workshops for internal auditors (PIFC Strategy, measure 6.3) Number of conducted trainings, seminars, workshops, number of trained internal auditors Budget Potential technical assistance projects FMF, CHU in cooperation with training providers (professional associations, Civil Service Agency FBiH) Guidelines and procedures for directing internal audit activities into more complex / risky business areas have been prepared Supplements to the Methodology/ adoption of a new Internal Audit Methodology (PIFC Strategy, measure 5.3) New Internal Audit Methodology adopted and published in accordance with the new legislative amendments and new internal audit standards New Internal Audit Methodology adopted and published in accordance with the new legislative amendments and new internal audit standards 12/2018 Budget Potential technical assistance projects FMF, CHU Directing internal audit activities to more complex/risky areas (budget planning/execution, grants, subsidies) (PIFC Strategy, measure 7.1) Increasing the number of audits performed in the area of planning, budget execution, grants, subsidies Budget Heads of internal audit units / heads of budget users Performing horizontal and vertical audits (PIFC Strategy, measure 7.2) Number of performed horizontal/vertical audits Budget IPA and other possible technical assistance projects FMF, CHU (coordination of planning, methodological orientation) Internal auditors in relevant institutions
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