the chamber of control of the republic of armenia new member of intosai working group on key...

16
THE CHAMBER OF CONTROL OF THE REPUBLIC OF ARMENIA NEW MEMBER OF INTOSAI WORKING GROUP ON KEY NATIONAL INDICATORS

Upload: laureen-richardson

Post on 31-Dec-2015

215 views

Category:

Documents


1 download

TRANSCRIPT

THE CHAMBER OF CONTROL OF THE REPUBLIC OF

ARMENIA

NEW MEMBER OF INTOSAI WORKING GROUP ON KEY NATIONAL

INDICATORS

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

PRINCIPLES OF THE OPERATION independence legality objectivity publicity

MANAGEMENT collegiality

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

THE BOARD

is the governing body of The Chamber of Control

composed of seven members:• Chairman• Deputy Chairman• 5 Board Members

STRUCTURE

DIVISION OF HR

HEAD OF THE STAFF OF THE CoC

Civil serviceCoordination

MAIN FUNCTIONS

EXTERNAL AUDIT

State and community budget funds and revenues

The utilization of the state and community property

TYPES OF AUDIT

TYPES

financial compliance performance environmental

AUDIT RESULTS

ARE SUBMITTED TO

The Parliament The President The Government

Also available on the website of The Chamber of Control www.coc.am

AUDIT RESULTS

AUDIT MATERIALS ARE SUBMITTED TO

General Office of Public Prosecutor, in case there are suspicions about criminal or legal violations

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

ANNUAL REPORT

discussed at the Parliament without adopting a resolution

submitted on the website after discussions

INTERNATIONAL RELATIONS

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

ASOSAI member since 2007

COUNCIL OF THE HEADS OF SAIsOF CIS COUNTRIES (FORMER SOVIET UNION COUNTRIES)

member since 2000

presidency since 2010

INTERNATIONAL RELATIONS

MUTUAL EFFICENT RELATION PROGRAMS ARE HELD WITH SAIs OF

RUSSIAN FEDERATIONNETHERLANDSGERMANYFRANCEPOLANDUKRAINEGEORGIA

AND OTHER COUNTRIES

THANK YOU