LJUBLJANA WORKSHOP, OCTOBER 2014

A workshop on Financial Audit was held from September 30 to October 2, 2014 at the Center for Financial Promotion (CEF), Ljubljana, Slovenia. This workshop, organized by CEF, Ljubljana was visited by two auditors from the IPA Audit Body of the Republic of Macedonia together with 26 other participants from 13 other countries: Albania, Bosnia and Herzegovina, Bulgaria, Croatia, Georgia, Kosovo, Moldova, Montenegro, Mongolia, Slovakia, Slovenia, Turkey and Ukraine. Topics covered in the workshop: risk analysis, including risk of fraud; financial system and internal control; audit approach; audit techniques, including statistical sample; audit report and expression of opinion; follow-up of audit findings, focusing on practical experiences and concrete examples from practice, and considerable time devoted to discussions. The training was conducted by experts from the Ministry of Finance of the Netherlands as well as two experts from Slovenia. Lecturers: Shams Arya and Corin Ansing-Ruisbroek, Ministry of Finance of the Netherlands and Zdenka Vidovic and Metka Sedej, experts from Slovenia.