Programme of the SIGMA workshop co-organized with the Ministry of Finance on horizontal audit and quality and efficiency of financial management and control which is taking place in Skopje on 16-19 February 2016.

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Workshop for internal auditors on horizontal audit and
quality and efficiency of financial management and
control
Programme
16 – 19 February 2016
Skopje

2. 2
16-19 February 2016
08.30-09.00 Registration and welcome coffee
09.00-10.00 Financial management and control (FMC) in Macedonia
• Trajko Spasovski, Head of Department, Ministry of Finance
10.00-11.00 FMC good practices from EU member states
• Joyce Teunissen, Zvonko Siric, SIGMA experts
11.00-11.30 Coffee break
11.30-13.00 FMC quality audit toolbox
• Joyce Teunissen, Zvonko Siric, SIGMA experts
13.00 -14.00 Lunch
14.00 -15.30 FMC quality audit toolbox
• Joyce Teunissen, Zvonko Siric, SIGMA experts
15.30 – 16.00 Final conclusions
• Trajko Spasovski, Head of Department, Ministry of Finance