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The information system for monitoring the implementation of audit recommendations was presented to colleagues of the Court of Accounts of the Republic of Azerbaijan.
At the request of the colleagues from Azerbaijan, the Court of Accounts of the Republic of Moldova (CoARM), on July 21, during an online meeting, made a presentation on the information system (IS) "Register of Audit Missions" (RAM). This system is the only one of its kind in the region, which allows monitoring of audit recommendations.
Andrei Munteanu, Member of the CoARM, mentioned that in order to increase the efficiency of organizing, conducting and monitoring the external public audit, the CoARM decided on updating and modernizing the RAM information system, which is an effective tool for organizing and conducting the process of monitoring the implementation of the recommendations by the audited entities. Also, Mr. Munteanu informed that AIS is interconnected with the web page of the CoARM, which allows the information in the system with reference to audit decisions and reports, as well as to the actions taken by the audited entities in order to implement the audit recommendations to be placed on the page www.ccrm.md in the "Audit/Audit Reports" section.
The IS RAM is intended to store, update and analyze data on audits performed, audited entities, requirements, recommendations submitted and executed, etc. This system allows the operative generation of statistical and analytical reports, the record of the CoARM’s Decisions and the possibility to quickly identify the CoARM’s Decisions whose execution term has expired, the real-time visualization of information on planning, initiating, carrying out, finalizing and monitoring the execution of audit recommendations.
Following the discussions during the meeting, colleagues from the Court of Accounts of the Republic of Azerbaijan appreciated the functionality of the system, stating that it also intends to implement such an IT tool, which would facilitate monitoring of the implementation of recommendations and proposals to audited entities.
The representatives of the CoARM expressed their openness for an efficient cooperation with the colleagues from Azerbaijan, in the context of providing the necessary support for taking over and implementing a similar system in their activity, aligned with the best practices in the field.
