Senior international expert on risks of internal financial control of
“SOFRECO” Vanya Tomeva and
the specialist on information technologies Anatoliy Deshko worked in the MainCRO from
6th until 10th September within the framework of the
project of the World Bank “Public Finance Modernization”.
In the course of the visit a row of meetings of experts with leading
specialists of the MainCRO, representatives of the
Ministry of Finance, the State Treasury and the State Committee of Statistic
etc. was conducted to revise the methodological base and to develop the
technical component for introduction of planning of the control and revision
work based on risks.
At the last day of the work week on 10th September experts
met with the consultant on the monitoring assessment of the World Bank project
“Public Finance Modernization” Valentyna Melnyk and the Director of the Department of Organizational
Operations of the MainCRO Serhiy
During this meeting Parties discussed the final version of the
Methodology of accumulating, summarizing and use of information for risks
assessment which will be used in future by the MainCRO
for selection of objects of control in the course of planning of the control
and revision work by the SCRS bodies. Valentyna Melnyk emphasized on the importance of organization of
trainings for users after appearance of prepared program product, she mentioned
that a special attention should be paid to the proper training in all regions
of Ukraine since the work conducted together with experts envisages creation of
the automatic data base of accumulation of risks of possibility of committing
of financial violations as a component of the integrated informational and
analytical system of public finance management.
At the end of the meeting Serhiy Chornutskyi thanked foreign experts for cooperation and
rendered services and also expressed the hope that mutual efforts and the work
made within the framework of this project will have the practical result.