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THE CHAMBER OF CONTROL OF THE REPUBLIC OF ARMENIA

THE CHAMBER OF CONTROL OF THE REPUBLIC OF ARMENIA. NEW MEMBER OF INTOSAI WORKING GROUP ON KEY NATIONAL INDICATORS. THE CHAMBER OF CONTROL OF ARMENIA. ESTABILISHED IN 1996 MORE INDEPENDENT STATE BODY SINCE 2008 based on constitutional improvements LEGAL BASIS Constitution Law. PRINCIPLES.

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THE CHAMBER OF CONTROL OF THE REPUBLIC OF ARMENIA

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  1. THE CHAMBER OF CONTROL OF THE REPUBLIC OF ARMENIA NEW MEMBER OF INTOSAI WORKING GROUP ON KEY NATIONAL INDICATORS

  2. THE CHAMBER OF CONTROL OF ARMENIA ESTABILISHED IN 1996 MORE INDEPENDENT STATE BODY SINCE 2008 based on constitutional improvements LEGAL BASIS Constitution Law

  3. PRINCIPLES PRINCIPLES OF THE OPERATION independence legality objectivity publicity MANAGEMENT collegiality

  4. THE CHAIRMAN managing the activity of The Chamber of Control appointed by the Parliament on the submission of the President for a term of six years the same person cannot be appointed as the Chairman for more than two consecutive terms

  5. THE BOARD is the governing body of The Chamber of Control composed of seven members: Chairman Deputy Chairman 5 Board Members

  6. STRUCTURE CHAIRMAN DEPUTY CHAIRMAN DEPARTMENT OF METHODOLOGY, IT AND INTERNATIONAL AFFAIRS JURIDICAL DIVISION ANALYTICAL DEPARTMENT BOARD MEMBER 1. BOARD MEMBER 2. BOARD MEMBER 3. BOARD MEMBER 4. BOARD MEMBER 5. DIVISION OF FINANCE 1 Audit Department 3 Audit Department 5 Audit Department 7 Audit Department 8 Audit Department DIVISION OF TECHNICAL SUPPORT 2 Audit Department 4 Audit Department 6 Audit Department 10 Audit Department 9 Department HEAD OF THE STAFF OF THE CoC DIVISION OF HR Civil service Coordination

  7. MAIN FUNCTIONS EXTERNAL AUDIT State and community budget funds and revenues The utilization of the state and community property

  8. TYPES • financial • compliance • performance • environmental TYPES OF AUDIT

  9. AUDIT RESULTS ARE SUBMITTED TO The Parliament The President The Government Also available on the website of The Chamber of Control www.coc.am

  10. AUDIT RESULTS AUDIT MATERIALS ARE SUBMITTED TO General Office of Public Prosecutor, in case there are suspicions about criminal or legal violations

  11. AUDIT RESULTS THE CHAMBER OF CONTROL follows up the consequences of the Audit results makes suggestions for preventing further shortcomings and for improvement of legal acts

  12. ANNUAL REPORT discussed at the Parliament without adopting a resolution submitted on the website after discussions

  13. INTOSAI member since 1998 2008 member of the INTOSAI Working Group on The Accountability for and Audit of Disaster-related Aid 2011 member of the INTOSAI Working Group on Key National Indicators EUROSAI member since 2000 2007 member of the EUROSAI Working Group on Environmental Auditing INTERNATIONAL RELATIONS

  14. INTERNATIONAL RELATIONS ASOSAI member since 2007 COUNCIL OF THE HEADS OF SAIs OF CIS COUNTRIES (FORMER SOVIET UNION COUNTRIES) member since 2000 presidency since 2010

  15. MUTUAL EFFICENT RELATION PROGRAMS ARE HELD WITH SAIs OF RUSSIAN FEDERATION NETHERLANDS GERMANY FRANCE POLAND UKRAINE GEORGIA AND OTHER COUNTRIES INTERNATIONAL RELATIONS

  16. THANK YOU

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