Internal Control System Institute of Internal Auditors International Organization / /
IndustryTerm
assessment tool / internal audit / formal project management / recent audits / financial systems / ex post audit / appropriate solutions / risk management / financial management / risk management systems / external auditing / control tools / easier solutions / financial control systems / internal audit services / poor management / internal auditing / sound systems / control systems / information technology / external auditor / sound financial management / /
Organization
State Audit office of Croatia / European Court of Auditors / Internal Auditors International Organization of Supreme Audit Institutions Instrument for Structural Policies for Pre-Accession / Central Co-ordination Unit / Ministry of Finance Poland / State Audit office of the Republic of Croatia / European Organization of Supreme Audit Institutions Financial / Central Harmonisation Unit / United Kingdom National Audit Office / Control Department / European Commission European Court of Auditors European Union European Union Funds / Cabinet of Member / OECD / Internal Audit Service / EU Funds Audit Department / Internal Control System Institute / US Committee of Sponsoring Organizations / Supreme Audit office of the Slovak Republic / TURKEY AND EUROPEAN COURT OF AUDITORS Prepared / UN Court / European Commission / Internal Auditing Standards Internal Auditing Unit / European Union / CC CCA CEEC CHU COSO EA EC ECA EU EU Funds EUIG EUROSAI FCD IA IAS IAU IC ICS IIA INTOSAI ISPA IT MF PHARE PIFC SAI SAPARD SCC SIGMA VAT Candidate Countries2 Canadian Institute of Chartered Accountants Central / /
Person
Nick Treen / Lidija Pernar / Ulrika Klingenstierna / Lage Olofsson / Maria Kysucka / Mark Babington / Rolf Elm-Larsen / Dieter Boeckem / COUNTRIES VOLUME / Roger Cazala / /
Position
auditor / Head / Director / Major / chair / Assistant Auditor General / Reporter / external auditor / Audit Manager / CANDIDATE / /
INTERNAL CONTROL SYSTEMS IN CANDIDATE COUNTRIES REPORT TO SUPREME AUDIT INSTITUTIONS OF CENTRAL AND EASTERN EUROPEAN COUNTRIES, CYPRUS, MALTA, TURKEY AND EUROPEAN COURT OF AUDITORS Prepared by the PIFC Expert Group