WORKSHOP (Implementation of the new IPA Audit Manual) SKOPJE, MAY 2014
Workshop for implementation of the new IPA Audit Manual version 2 - training for the Audit Body (RT) within the project "Technical Assistance to the Audit Body" FWC beneficiaries 2009 - Lot 11, EUROPE AID / 127054 / C / SER / MULTI. The training for the Audit Body "Application of the IPA Audit Manual, documentation of audit findings and conclusions and final audit" was held from 26 to 28 May 2014 in Hotel TCC Plaza in Skopje. The aim of the training was for the RT employees to gain theoretical knowledge and practical understanding of: - the application of IPA Audit Manual, version 2, Part I - Joint Edition, Part II - Special Edition for IPA Components I-IV and Part III - Special Edition for IPA Component V, under IPA Regulation, Internationally Accepted Auditing Standards and EC Guidelines the concepts of annual planning and reporting within the entire audit cycle, - all aspects of planning, conducting the audit and reporting on the results of the systematic audit, audit of operations and final audits (and auditing of IPARD accounts), and - ability to independently write audit findings and recommendations. The training was a combination of both general audit theories in various IPA components and practical examples of detailed technical skills for various aspects of auditing. It was intended for the staff of the Audit Body (the training was attended by a representative of the EU Delegation in Skopje). Lecturers: Andra Larin-van der Pijl, Team Leader and Audit Expert, and Ludmila Rangelova, Audit Expert