Dept 47 - Central Harmonisation Unit

The department sets out the legislative framework policy for the system of financial control in the public administration, reviews the management of self-governing territorial units and organises external audits, including the harmonisation of legislation in compliance with EU law...

ilustrace

The department sets out the legislative framework policy for the financial control system in public administration, including the harmonisation of legislation in compliance with EU law. It coordinates relations with EU bodies in these areas. It drafts statements of intent and bills, including implementing legislation for these Acts, in the area of financial management and control and internal audits of public administration. It ensures the harmonisation of procedures for public administration controls, including the coordination of planning for public administration controls of public financial aid. It ensures the harmonisation of management procedures for internal audits, external audits and financial proceedings in public management controls in public administration. It ensures the harmonisation of management procedures for financial management controls of the SGTU and Voluntary Associations of Municipalities in cooperation with the Inspection Department. It draws up the relevant guidance documents and organises specialised staff training in public administration controls, internal audits, external audits and financial management, including the drafting of guidance documents relating to modern management methods, in particular methods of strategic management, risk management, financial management, compliance management, process management and process optimisation, project management, performance management (3E – economy, efficiency and effectiveness), evaluation and management of centralised purchasing and management controls in public administration. It carries out all collection, reporting and analytical activities under the remit of the Ministry to ensure the uniform performance of financial inspection in public administration. It works together with national and foreign professional organisations and with the scientific community to develop the system of financial inspection in public administration. It drafts the content of the on-the-job training system for the financial control system.

Units

  • 4701 - Harmonisation of Internal Audits Unit 
  • 4702 -  Harmonisation of Financial Proceedings Unit