M O N T E N E G R O
Author : alida-meadow | Published Date : 2025-06-23
Description: M O N T E N E G R O Negotiating Team for the Accession of Montenegro to the European Union Working Group for Chapter 32 Financial control Bilateral screening Chapter 32 PRESENTATION OF MONTENEGRO Brussels 19 June 2013 M O N T E N E G R
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Transcript:M O N T E N E G R O:
M O N T E N E G R O Negotiating Team for the Accession of Montenegro to the European Union Working Group for Chapter 32 – Financial control Bilateral screening: Chapter 32 PRESENTATION OF MONTENEGRO Brussels, 19 June 2013 M O N T E N E G R O Negotiating Team for the Accession of Montenegro to the European Union Chapter 32: Financial control Chapter 32: Financial control PUBLIC INTERNAL FINANCIAL CONTROL - PIFC Ana Krsmanović Assistant Minister Ministry of Finance ana.krsmanovic@mif.gov.me M O N T E N E G R O Negotiating Team for the Accession of Montenegro to the European Union Chapter 32: Financial control Chapter 32: Financial control CONTENT OF THE PRESENTATION Strategic documents and legislative framework Overview of the current state Financial management and control Internal audit Central Harmonization Unit Plans for further development M O N T E N E G R O Negotiating Team for the Accession of Montenegro to the European Union Chapter 3: Financial control Chapter 32: Financial control STRATEGIC DOCUMENTS Strategy for the Development of the public internal financial control in Montenegro (December 2007) Strategy of further development of the public internal financial control (PIFC) in Montenegro for the period 2013-2017 (June 2012) Strategy for Public Administration Reform in Montenegro 2011-2016 Strategy for Fight Against Corruption and Organized Crime 2010-2014 Draft Plan on Reorganization of Public Sector – to be adopted in June 2013 M O N T E N E G R O Negotiating Team for the Accession of Montenegro to the European Union Chapter 32: Financial control Chapter 32: Financial control LEGISLATIVE FRAMEWORK CORE LEGISLATION Law on Public Internal Financial Control System (Official Gazette, No. 73/08,20/11 and 30/12) Budget Law (Official Gazette, No. 40/1,...30/12) RELEVANT LEGISLATION The Law on Public Administration (Official Gazette, No.38/03,22/08 and 42/11) The Law on Civil Servants and State Employees (Official Gazette, No. 39/11, 50/11 and 66/12) Public Procurement Law (Official Gazette , No. 42/11) M O N T E N E G R O Negotiating Team for the Accession of Montenegro to the European Union Chapter 32: Financial control Chapter 32: Financial control LEGISLATIVE FRAMEWORK SECONDARY LEGISLATION FOR FMC (PIFC LAW) Rulebook on the manner and procedure for establishment and implementation of public financial management and control (Official Gazette, No. 37/10); Rulebook on the methodology for reviewing the quality of financial management and control in the public sector; Instructions on the content of
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