Agenda (Macedonian), third and last webinar co-organised by SIGMA and the Network of Supreme Audit Institutions of EU candidates and potential candidate countries, held on 28 June 2021. The event explores the audit of COVID-19 related expenditures.
Agenda in Macedonian of the webinar co-organised by SIGMA and the Network of Supreme Audit Institutions of EU candidates and potential candidate countries, being held on 17 February 2021. This event will explore the audit of COVID-19 related expenditures.
Presentation on guidelines for PIFC compliant financial inspection, Joop Vrolijk, SIGMA expert, joint SIGMA-ReSPA PIFC regional conference for EU candidate countries and potential candidates, Skopje, 19 September 2019 (Macedonian).
Training by SIGMA (Support for Improvement in Governance and Management), on the new EU public procurement directives for staff of the Public Procurement Bureau and State Appeals Commission in Skopje, the former Yugoslav Republic of Macedonia on 16 and 17 June, 2014. Highlight and explain the changes and new provisions. The aims is to discuss the practical impact of the recent changes to the public procurement directives.
Presentation in Macedonian by Marita Salgrave, Latvia, on the SAI's strategy for response to COVID-19 – compliance auditing as one of the tools, at the SIGMA webinar on the audit of COVID-related expenditures, held on 17 February 2021.
18 March 2015 - Skopje, Macedonia - the 7th session of the series of public procurement workshops - "Concessions and Changes to Contracts" is a series of workshops under the title "Workshop on Legal Challenges for hte State Appeals Commission on Public Procurement and Public Procurement Bureau"
Discussion paper on guidelines for PIFC compliant financial inspection, Joop Vrolijk, SIGMA expert, joint SIGMA-ReSPA PIFC regional conference for EU candidate countries and potential candidates, Skopje, 19 September 2019 (Macedonian).
Agenda in Macedonian of the webinar co-organised by SIGMA and the Network of Supreme Audit Institutions of EU candidates and potential candidate countries, being held on 17 February 2021. This event will explore the audit of COVID-19 related expenditures.
Presentation on guidelines for PIFC compliant financial inspection, Joop Vrolijk, SIGMA expert, joint SIGMA-ReSPA PIFC regional conference for EU candidate countries and potential candidates, Skopje, 19 September 2019 (Macedonian).
Training by SIGMA (Support for Improvement in Governance and Management), on the new EU public procurement directives for staff of the Public Procurement Bureau and State Appeals Commission in Skopje, the former Yugoslav Republic of Macedonia on 16 and 17 June, 2014. Highlight and explain the changes and new provisions. The aims is to discuss the practical impact of the recent changes to the public procurement directives.
Presentation in Macedonian by Marita Salgrave, Latvia, on the SAI's strategy for response to COVID-19 – compliance auditing as one of the tools, at the SIGMA webinar on the audit of COVID-related expenditures, held on 17 February 2021.
18 March 2015 - Skopje, Macedonia - the 7th session of the series of public procurement workshops - "Concessions and Changes to Contracts" is a series of workshops under the title "Workshop on Legal Challenges for hte State Appeals Commission on Public Procurement and Public Procurement Bureau"
Discussion paper on guidelines for PIFC compliant financial inspection, Joop Vrolijk, SIGMA expert, joint SIGMA-ReSPA PIFC regional conference for EU candidate countries and potential candidates, Skopje, 19 September 2019 (Macedonian).
Presentation given by Ukraine at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Moldova at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Armenia at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Montenegro at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by SIGMA at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Photo gallery from Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Montenegro at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Montenegro at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Georgia at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by SIGMA at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by the Republic of Slovenia Ministry of Higher Education at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by ReSPA at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Bosnia and Herzegovina at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Montenegro at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by the Republic of North Macedonia at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Ukraine at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Serbia at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Omnichannel management, presentation given by Willem Pieterson. SIGMA Webinar series on service design and delivery in the Western Balkan region in 2023. Topic 3: Omni and Multi-channel service design and delivery.
Electronic services in the healtg system of Montenegro, presentation given by Vladimir Raickovic. SIGMA Webinar series on service design and delivery in the Western Balkan region in 2023. Topic 3: Omni and Multi-channel service design and delivery.
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Presentation given by Ukraine at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Moldova at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Armenia at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Montenegro at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by SIGMA at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Photo gallery from Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Montenegro at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Montenegro at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Georgia at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by SIGMA at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by the Republic of Slovenia Ministry of Higher Education at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by ReSPA at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given by Bosnia and Herzegovina at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
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Presentation given by the Republic of North Macedonia at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
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Presentation given by Serbia at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
Presentation given at Building a sustainable quality management approach - Academies for EaP countries organised by the SIGMA Programme and the GiZ Eastern Partnership Regional Fund. Stage 1: Building for excellence.
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More from Support for Improvement in Governance and Management SIGMA (20)
2. 2
28 јуни, 2021 година
10:00 Добредојде и вовед
Бјанка Бретеше и Аластер Сварбрик, СИГМА
Елизабет Франко, Европски суд на ревизори
Елеонора Папаставро, ГД НЕАР, Европска комисија
10:10 Ревизија за КОВИД-19: Споделување на искуствата
Во оваа сесија ќе ги чуеме искуствата за спроведување ревизии во врска со КОВИД-
19 од ВРИ на земја-членка на ЕУ и две членки на мрежата на ВРИ.
Г. Руди Турксема, Холандскиот суд за ревизија, ќе даде преглед на ревизиите
поврзани со КОВИД-19 спроведени од Холандскиот суд за ревизија (ХСР) и ќе
зборува за нивната „Сметка за коронавирусот“ (“Coronavirus Account”). Сметката за
коронавирусот, на веб-страницата на ХСР, дава преглед и анализа на различни
шеми за финансиска поддршка финансирани од Владата на Холандија за да се
поддржат организациите за време на пандемијата. Интерактивна табла содржи
подетални информации за конкретните мерки поврзани со посебните буџетски
раздели.
Г-ѓа Ева Касми, од ВРИ на Албанија ќе го сподели нивното искуство во планирање
и спроведување на нивната ревизија на успешност „Ефективност во справувањето
со пандемијата на КОВИД-19“.
Г-ѓа Јасмина Галијашевиќ, од ВРИ на Босна и Херцеговина, ќе сподели детали од
нивниот извештајот за следење на ревизијата на успешност за активностите на
институциите во Босна и Херцеговина во врска со заштитата и спасувањето поради
природни и други катастрофи во кој е обработено прашањето на набавката на
вакцини против КОВИД-19.
Прашања и дискусија
11:20 Перспективи во иднина: Предложени идни критериуми за ревизии на успешност
Извештај на ЕУРОСАИ – Ревизија на реакциите на пандемијата од КОВИД-19
Г. Томи Телјосуо, Директор на ревизија, Државниот завод за ревизија на
Шведска, ќе го претстави нацрт-извештајот на ЕУРОСАИ „Ревизија на реакциите на
пандемијата од КОВИД-19: Критериуми за ревизорско расудување.“ Овој извештај
ги претставува претходно користените, како и предложените идни критериуми за
ревизии на успешност на реакциите на владите на пандемијата со КОВИД-19.
Извештајот е составен од тековното знаење и искуство на ВРИ, со цел да обезбеди
корисна инспирација за идни ревизорски проекти во рамки на областите на
политиките од директна или индиректна важност за КОВИД-19. Извештајот е
производ на Проектната група на ЕУРОСАИ за ревизија на реакцијата на
пандемијата од КОВИД-19.
Прашања и дискусија
Г-ѓа Добринка Весковска, Помошник на главниот државен ревизор, од ДЗР на
Република Северна Македонија, ќе сподели информации за ревизиите на
успешност кои ги планираат за 2021 година во врска со КОВИД-19.
3. 3
12:00 Општа дискусија за прашања или теми поврзани со КОВИД-19 кои се важни за
Мрежата на ВРИ
За време на оваа сесија ќе ги разгледаме другите прашања или теми поврзани со
КОВИД-19 кои се важни за Мрежата на ВРИ. Тоа ќе вклучува разгледување на
предизвиците поврзани со утврдување на соодветни критериуми во ревизиите на
успешност кои беа засегнати од пандемијата.
Модерирана од Мартин Синклер, експерт од СИГМА
12:30 Затворање и наредни чекори
Бјанка Бретеше и Аластер Сварбрик, СИГМА