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PIFC system as a part of comprehensive public reforms OECD/SIGMA , Joop Vrolijk,

A joint initiative of the OECD and the European Union, principally financed by the EU. Developments of PFM in some of the EU Member States. PIFC system as a part of comprehensive public reforms OECD/SIGMA , Joop Vrolijk, Zagreb 13 June 2013.

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PIFC system as a part of comprehensive public reforms OECD/SIGMA , Joop Vrolijk,

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  1. A joint initiative of the OECD and the European Union,principally financed by the EU Developments of PFM in some of the EU Member States PIFC system as a part of comprehensive public reforms OECD/SIGMA , Joop Vrolijk, Zagreb 13 June 2013

  2. A joint initiative of the OECD and the European Union,principally financed by the EU 1. Most remarkable issues Fundamental steps forward • aquantum jump for PIC Differences in environment • for accountability arrangements and administrative architecture The future holds “more of the same” • streamlining, spreading out, making more efficient what we have

  3. A joint initiative of the OECD and the European Union,principally financed by the EU 2. Important questions to be answered • Are there universal definitions for “control”, “accountability” and even “audit”? • Is it possible to take into account all relevant characteristics of public administration in a given country? • Can the same standards in all different administrative concepts be applied?

  4. A joint initiative of the OECD and the European Union,principally financed by the EU 3. Specific points PIC PIC CONCEPT • Different definitions: centralised  decentralised • Reporting • Risk management INTERNAL AUDIT • Standards • Coverage and Scope • Continuous professional development • Boards and Committees COORDINATION AND HARMONISATION FINANCIAL INSPECTION

  5. A joint initiative of the OECD and the European Union,principally financed by the EU THANK YOU !

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