1 / 4

PEMPAL TCOP Plenary Meeting Evolution of Expenditure Controls

Explore the changes in expenditure controls exercised by treasuries in Albania, Croatia, Hungary, Kosovo, North Macedonia, and Turkey, facilitated by the advancements in information technologies supporting treasury execution processes. Discover common trends in the usage of technology for process redesign, decentralization of controls, and integration with other IT systems.

julianb
Télécharger la présentation

PEMPAL TCOP Plenary Meeting Evolution of Expenditure Controls

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. PEMPAL TCOP Plenary Meeting Evolution of Expenditure Controls Albania, Croatia, Hungary, Kosovo, North Macedonia, Turkey Budapest (Hungary), June 5th-7th, 2019

  2. Has advance of information technologies supporting treasury execution processes facilitated any changes in controls exercised by the treasuries in your countries? If yes, please explain what has changed (what initiatives are being discussed) Commontrends Usage of technology for redesigning the processes Tendencyforthe decentralization of controls Processing to be gradually reduced Albania : AGFIS > Automatic control of invoices with respect to budget allocations & control of payments againstdaily cash limits – (but some manualcontrols are still prevailing) Croatia : Embedded expenditure controls in the IFMIS system through the whole process - (but fully utilization of the system by the budget users is a challenge) Hungary: Pilot project for the new accounting system for the spending units - Pilot on the collection of the commitment data Kosovo : KFMIS Upgrade > Proper recording of the commitments RTGS > Modernization of the payment system > On-line payments North Macedonia: Web portal for the collection of commitments of the budget users helped to decrease the amount of unpaid liabilities - Pilot for the electronic payment system Turkey : E budget system > Budget appropriation controls E payment system > Payment controls helped forthe decentralization of the control function to the MDAs

  3. What are the trends in evolution of expenditure controls that are being observed in your group? Commontrend Interoperability of the different IT systems used in the overall PFM system Albania: AFMIS> Integration with the E-procurement system Croatia: Efficiency controls through financial impact analysis and guidelines for standard material cost -decentralization of the responsibility to the budget users -more comprehensive usage of the system by the budget users - integration of various existing systems Hungary: New IFMIS Project Kosovo: Linkage with the e procurement system and transparency service payment tracking – Datawarehouses and BI systems North Macedonia: New IFMIS Project > Linkage between e-budget, e-procurement and Treasury systems -Improving the transparency for the payment process Turkey : New IFMIS Project

  4. THANK YOU!

More Related