auditing public debt management - Working Group on Public Debt
debt information systems, debt servicing, debt reporting and loan guarantees. .... Transregional Programme for Public Debt Management Audit .... This Guide describes first how to define objectives and criteria in performance audits, and last,.
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Stregthening Public Oversight and Audit of Sovereign Lending and
May 29, 2013 ... IDI trans regional programme on strengthening public oversight and audit of .... PASAI – Pacific Organisation of Supreme Audit Institutions ... In the last five years, several national governments (referred to as ... funded the IDI global programme on public debt management and continues to .... Survey report.
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A Medium Term Debt Management Strategy - Working Group on
Final observations. 2 .... the DMO (strategy proposal, implementation, monitoring, reporting). ➢ possibly a ... External audit by SAIs (e.g. performance audit, including aspects ... IDI-WGPD Trans-regional Program for Public Debt Management.
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Concept Framework of Coordinated Parallel Audit of
parallel audit on public debt in line with the INTOSAI WGPD's Terms of Reference and ... prudently managing the government's debt in order to meet its financing ... developing a joint audit programme, analyzing of participating SAIs contributions, ... to pass a ceremony of approval of the final joint audit report (the special ...
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E-news_12_June2014 - Unctad
use a common installation to produce reports on total external .... IDI successfully collaborated in the framework of the "Transregional Capacity. Building Programme in Public Debt Management Audit" conducted by the INTOSAI Development ...
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E-News_5_Feb2012 - Unctad
UNCTAD Debt Management Conference took place from 14 to 16. November 2011 .... Programme in Public Debt Management Audit" conducted by the INTOSAI ...
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DMFAS Programme, UNCTAD Occasional Report: 2011 Prepared
Dec 31, 2011 ... 3.5 Debt Management Conference and DMFAS Advisory Group . ...... " Transregional Capacity Building Programme in Public. Debt Management Audit" conducted by ... Programme in Public Debt Management Audit" came to a successful end ... from UNCTAD headquarters, until the final output is produced.
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DMFAS Programme, UNCTAD, Occasional Report: 2009 -- Meeting
Debt management conference, DMFAS Advisory Group and donor ... Participation in development of online course in audit of public debt, ..... missions or from UNCTAD headquarters, until the final output is produced. ..... laborate, regarding the Programme's contribution to development by IDI of a trans-regional capac-.
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World Bank Document - Documents & Reports
Aug 23, 2000 ... This paper is a product of the Public Sector Management and Private Sector ... other Bank-assisted public enterprise (PE) reform programs -- in the ..... to suffer the problems of holding the non-performing debts of PEs. Attempts ..... management audits, consultants' reports and proposals, impioved capacity.
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REPORT ON THE WORK OF THE GOVERNMENT
Mar 5, 2011 ... technology, culture, public health and sports programs. ... Last year, total foreign trade volume reached US$ .... and the reform of the system for managing and overseeing state assets. We ..... We will comprehensively audit local government debt, carry out .... trans-regional acquisitions and reorganizations.
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233/2014 - European Parliament
Mar 15, 2014 ... its internal and external policies, smart, inclusive and ... Public Goods and Challenges'† programme provided for in ... ment should be included in the annual report referred to ..... of debt sustainability, the number of such mechanisms, and ..... regional or trans-regional cooperation, the Commission may.
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Outcome of the Council meeting - Council of the European Union
Feb 15, 2016 ... Commission to report back in early 2016 on the outcome of the .... in the management of public finances as well as with regard to policy making. 5. ... It urges the authorities to undertake audits of the three banks under .... The Council acknowledges the steps taken by Belarus over the last two years that have.
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Public Debt Reporting - Commission on Audit
Dec 31, 2009 ... Transregional Public Debt Management Audit. Public Debt ... The Outstanding Public Sector Debt Reporting Framework 9. The Total .... program for revenue and expenditure targets, borrowing levels and cash balances of ...... v. statements of the condition of the National Treasury at end of last completed.
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January - intosai
Jan 18, 2011 ... published by Anbar Management Services,. Wembley ... International Journal of Government Auditing–January 2011 ... this□Journal's□Board□of□Editors— since□the□last□INCOSAI .... Goal 1 Report: Accountability and Professional Standards. 8 ...... audit,□transregional□programs□on□public□.
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Supreme Audit Matters - Sayıştay
The New Approach to the Audit Management System . ..... As a result of the compliance audit of TCA, a judicial report is prepared and final judgment is given on the accounts and ... period; as well as based on sector, program, project and topic. If deemed ..... ISSAI 5400-5499 Specific Guidelines on Audit of Public Debt.
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Annual Report 2006 - SES.com
Mar 16, 2001 ... 44 Financial review by management ... 49 Report of the independent auditor ... ( 7.5). 433.1. Net debt. 2,903.2. 2,107.1. Shareholders' equity. 3,0 2.2. 3,449.0 ... government and enterprise communications worldwide. ..... extensive satellite investment programme in ...... structure for all trans-regional capacity.
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JESSICA: Evaluation Study for Catalonia, Spain - European
Mar 14, 2014 ... Final report ... Structural Funds Operational Programmes, nor Mazars LLP nor .... Rising government debt: Another factor that has a direct effect on the capacity to ..... at European, national, regional, transnational or trans-regional level. .... financing of technical assistance, management and auditing activities.
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open - B. Braun
Net Financial Debt (in € million) ... Group MANAGEMENT rEporT | CoNsolidATEd FiNANCiAl sTATEMENTs .... located in the basements of hospitals or in an external .... was also evaluated and, last but not least, the cost of ... extensive project is that during the audit at the hospi .... PROGRam & WHO COLLaBORatinG.
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A Biannual Publication - Royal Audit Authority
His Majesty the King visited the Royal Audit Authority on 16th. July, 2015 .... Parliament. The fifth and final day saw compilation of ... Public Debt 2014. ... The programme was organized as part of ... Reporting on Economy, Efficiency and Effectiveness in the Public Resources .... Besides, we also carry out internal audits of.
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Institutional Assessment Plan - The King's University
Sep 2, 2015 ... A systematic and documented assessment program provides data-based ... The trans-regional Assessment Plan 2015-2016 represents the on-going .... meeting minutes, IPEDS data, external audits, state and accreditation .... Enrollment Management Report .... Submit for revisions for final approvals. 8.
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