the MainCRO on the 15th
of October, 2009 held a meeting with representatives of the European Commission
and the company "Price Waterhouse Coopers" with the purpose of
conducting an assessment mission concerning the possibility of granting of macro-financial
assistance to Ukraine – the EU financial support through loan or grant
resources for stabilizing financial and economic system of the state.
The assessment mission was held with the
participation of Paul Toulet- Morlanne
- Analyst of Economic Issues, Directorate General of Economic and Financial Issues
of the European Commission, Elisaveta Teneva and Ilse Schuster -
consultants of "Price Waterhouse Coopers"; Stefaniuk
Ihor and Dmytrenko Gennadiy – Deputies Chairman of the MainCRO,
Tetiana Borovkova - Deputy
Head of Department - Chief of Division of the Public Internal Financial Control
Harmonization Department, Natalia Shchepotieva
- Head of the Centralized Internal Audit Department and experts of the
Department of Organizational Operations.
The consultants of "Price Waterhouse Coopers" concentrated chiefly on the formation, structure, role and functions of the State Control and
Revision Service of Ukraine, which were presented by Deputy Chairman Ihor Stefaniuk.
The European experts got also interested in a new
direction of the MainCRO is activity – the public
financial audit of some economic operations, in particular in the procedure of performance
audit function at the enterprises, legal documents that regulate this activity,
the first results from implementation of such a model of control.
framework of a two-hour dialogue the following issues were
reviewed and discussed: improvement of the public internal financial control,
standards, methodology and internal audit function in ministries, perspectives of
introduction of internal audit in local authorities, training of internal
auditors and the results of the Twinning project.
In conclusion, Paul Toulet- Morlanne
thanked all participants of the meeting for the fruitful conversation and
interesting information and also expressed a wish for continuation of cooperation.