Practical trainings on implementation of the Program of international
cooperation on technical and financial assistance of the Ministry of Finance of
the Netherlands to
the MainCRO in introduction of internal control at
the regional level were finished during November this year.
Representatives of the CRO and regional administrations in Lviv,
Dnipropetrovsk and Cherkasy
regions which are charge for introduction of reforms in the regions as well as
representatives of the Central Harmonization Unit of the MainCRO
participated in the Program.
specialists of the Ministry of Finance of the Netherlands
Mr. Jan van Tuinen, Mr. Manfred van Kesteren and the coordinator of the project Mrs. Ruslana Rudnytska participated in
the final workshops from the Netherlands.
on internal control received in the course of trainings allowed to understand
the necessity and importance of its introduction. Because internal control is a
process which is affected by people and which allows to
provide assurance of the achievement of goals. These goals can deal with
the efficiency and effectiveness of operations, reliability of the financial
report, and compliance to the legislation and regulatory acts. Internal control
is a tool of the manager which helps him to ensure legality of funds spending
and to carry out assigned functions.
results of pilot projects work groups prepared propositions concerning
improvement of the structure (model) of internal control in the process of
realization of materials of control measures conducted in the form of
inspection (for the CRO) and the structure (model) of internal control in the
process of improving of health of liquidators of consequences of accident at CHAES
(for the Main Department of the Labour and Social
Protection of RPA). The next step of reforms should be the practical
introduction of knowledge received during the pilots.
final stage of the training Program will be the final workshop in March next
year where presentation of general results of pilot projects is envisaged.