Last update: Friday, 19 July 2024
Court of Accounts of the Republic of Moldova


Home | Press | News

Training of CoA

  • 20.01.2009
  • 1577
   During 20-23 January 2009, the Workshop on Pilot Attestation Audit will be held at the CoA.
The workshop seeks to plan the interim audit of the compulsory healthcare insurance funds. The recently developed Regularity Audit Manual will serve as a base for the works of the workshop.
The workshop will focus on:
• Understanding the entity;
• Addressing the various stages of the audit process and examination of some examples presented by SNAO experts;
• Initiation in the planning stage and development of the planning document;
• Determining materiality and risks;
• Nature, terms and timeframe of audit procedures and test development;
• Organization of the task (roles and responsibilities).

reset WAY cursor WAY contrast WAY Marire Font WAY Alb negru WAY Linkuri WAY