Cooperation with other CHUs Harmonized framework documents in and international cooperation collaboration with other CHUs have been adopted Budget (PIFC Strategy, measure 8.7) Positive opinions of the EC Directorate Potential Continuously FMF, CHU General for Budget technical (2017-2020) assistance New technical assistance projects projects approved, bilateral cooperation, etc. Measure 2: Strengthening capacities and improving the performance of internal audit Source of Result Activity Indicator Institution/Sector funding Capacity building in IA units at Increased number of internal audit units Budget users obliged to Budget the level of FMF, large federal with more than two internal auditors established internal ministries, cantonal MoFs 12/2020 audit (PIFC Strategy, measure 6.1) Analysis of the situation and The internal audit function and tasks of the Recruited/ initiative for adequate internal audit incorporated into the Law on FMF, CHU redeployed Budget organizational positioning of the Organization of Administrative Bodies in additional internal internal audit and positioning FBiH, Law on Civil Servants and Law on Civil Service Agency auditors Potential of internal audit profession Salaries for the Federal level FBiH technical (categorization, job 12/2017 assistance Uniformly classified jobs and coefficients for description, salary) - Federal Federal Ministry of projects salaries in IA level (PIFC strategy, measure Justice 6.2)
Cooperation with other CHUs and international cooperation (PIFC Strategy, measure 8.7) Harmonized framework documents in collaboration with other CHUs have been adopted Positive opinions of the EC Directorate General for Budget New technical assistance projects approved, bilateral cooperation, etc. Continuously (2017-2020) Budget Potential technical assistance projects FMF, CHU Measure 2: Strengthening capacities and improving the performance of internal audit Result Activity Indicator Source of funding Institution/Sector Recruited/ redeployed additional internal auditors Capacity building in IA units at the level of FMF, large federal ministries, cantonal MoFs (PIFC Strategy, measure 6.1) Increased number of internal audit units with more than two internal auditors 12/2020 Budget Budget users obliged to established internal audit Analysis of the situation and initiative for adequate organizational positioning of internal audit and positioning of internal audit profession (categorization, job description, salary) - Federal level (PIFC strategy, measure 6.2) The internal audit function and tasks of the internal audit incorporated into the Law on the Organization of Administrative Bodies in FBiH, Law on Civil Servants and Law on Salaries for the Federal level Uniformly classified jobs and coefficients for salaries in IA 12/2017 Budget Potential technical assistance projects FMF, CHU Civil Service Agency FBiH Federal Ministry of Justice
FBIH%20PFM%20reform%20strategy%202017%20-%202020.docx