on 2nd August 2010, the basic training on internal audit for managers
and personnel of regional CRO (Donetsk, Zaporizhzhya, Luhansk, Poltava, Sumy,
Kharkiv and Chernihiv
region) completed its work in the Control and Revision Office in Dnipropetrovsk region and 30 persons were present there. On
3rd August training for managers and experts of control and revision
units of the territorial bodies of CEA (central executive authorities), which function
in the Dnipropetrovsk region completed its work as
well. 24 experts from 11 units of internal control along of representatives of
the Department of Labour and Social Protection of Population of Dnipropetrovsk RSA participated in it.
the first stage of the Program of the Project of international cooperation on the
Polish-Ukrainian Cooperation Foundation PAUCI assistance to the MainCRO in introduction of internal audit at the regional
level, according to the Concept of Development of Public Internal Financial Control
until 2017, approved by the Governmental Executive Order No. 158 -r (with amendments)
of 24 May 2005.
content of training seminar consisted in assistance to local authorities in Ukraine in establishing
of a system of internal audit. Training was opened by Deputy Head of Public
Internal Financial Control Harmonization Department, Head of Division of the MainCRO of Ukraine – Tetyana Borovkova. She told about the history of development of the
Concept of public internal financial control and ways of introduction of internal
audit in Ukraine.
Director of Department of Audit of Public Financial Sector of the Ministry of
Finance of the Republic
of Poland Agnieshka Hyebel held the second part
of the seminar. In particular, she presented elements of a system of internal
control and audit in the public sector of Poland within the framework of COSO