Enhancement of the financial management and control systems and the internal audit function in the public sector

The Project is referred to strengthen and modernize internal control on management and activity in Public Sector /PS/ organizations, through enhancing efficiency of Financial Management and Control Systems in Public sector and improvement the quality of Internal Audit activity and is completely in line with the objectives of Priority Axes 2 of the Operational Programme Good Governance. The target groups are internal auditors in public sector organizations, financial controllers, senior management positions in the public sector, the Control Methodology and Internal Audit Directorate at the Ministry of Finance. The project contributes to the implementation of the Roadmap for the Implementation of the Strategy for Development of the State Administration 2015-2020, Specific Objective 1.6 "Improving the Control, Regulatory and Revenue Bodies", Measure "Supporting the Improvement of FMCS and Supporting the Development of the Function on Internal Audit in the Public Sector "and on The Strategy for Development of Internal Control in the Public Sector of the Republic of Bulgaria for the Period 2018-2020.

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Overview

Status Closed (completion date)
Start date 01 Oct, 2018
End date 30 Sep, 2021
Contract date 02 Nov, 2018
View in UMIS

Financial information

Total cost 473,320.07
Grant 473,320.07
Self finance 0.00
Total paid 440,289.22
EU participation percent 85.0%

Location