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22.10.2014. - News

Closing ceremony of the IPA programme 2010 Twinning Light project

The project worth € 237.170,65 commenced on 25 April 2014 and lasted 6 months.

Project leaders presented the results of the project as follows:

  • Guidelines on working methodology for internal auditing of the Cohesion and Structural Funds for internal auditors.
  • Capacity of the CHU staff and internal auditors in the field of the Cohesion and Structural Funds audit enhanced through targeted trainings (workshops on working methodology , the CHU coordination role, training of trainers, study trip to the Republic of Latvia).
  • Recommendations for improvement of coordination and communication mechanisms among internal auditors in pilot institutions on central level and draft Cooperation Agreement.
  • Recommendations for improvement of organisation of internal audit units within pilot institutions (job descriptions, recruitment plans).
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