REVIZORSKO TIJELO CRNE GORE / AUDIT ATHORITY OF MONTENEGRO

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2023 / 02 / 06

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2022 / 10 / 11

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2022 / 06 / 06

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2022 / 05 / 19

Working meeting of Interreg IPA CBC Italia-Albania

Representatives of the Department for Audit of Regional and Territorial Cooperation of the Audit Authority visited Tirana on 17 May 2022, where they attended working meeting organized by Audit Authority and Managing Authority of the program Interreg IPA CBC Italia-Albania-Montenegro.

Adopted corrective measures by the Action plan included in the seventh annual audit activity report were presented as well as conducted audit activities and audit plan for the following period, also contradictory procedure following the audit of operations was considered and other activities conducted and to be conducted within this program were also discussed at the meeting held at premises of

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2019 / 03 / 04

Working meeting of Interreg IPA CBC Italia-Albania

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2018 / 05 / 31

SEMINAR FOR IPA AUDIT AUTHORITIES

Representatives of Audit Authority of Montenegro participated in the seminar which was held in Zagreb in the period from 29^th to 31^st May 2018. Seminar was organised by European Commission's Directorate-General for European Neighbourhood Policy and Enlargement Negotiations (DG NEAR) for audit authorities in IPA zone (Macedonia, Serbia, Albania, Turkey and Montenegro).

Speakers on the seminar were experienced auditors from Internal Audit Service of DG NEAR and European Court of Auditors whose presentations, inter alia, covered internal control and audit, types of audit, audit process and different types of audit evidence, as well as sampling in audit. Simulation of the audit process

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2017 / 10 / 24

Skopje, 24. 25.10.2017

Representatives of Audit Authority of Montenegro participated in TAIEX international workshop on IPA II challenges and strengthening of network between IPA audit authorities, which was organised by European Commission's Directorate-General for European Neighbourhood Policy and Enlargement Negotiations (DG NEAR).

Experts from Brussels (DG NEAR, DG EMPL), European Court of Auditors, EU Delegation in Macedonia, as well as experts from Bulgaria, Romania and Croatia were speakers in the workshop.

The event aimed at allowing IPA audit authorities to apply best practices in view of performing audit of IPA II funds and giving general guidelines and explanations on possible challenges this process encompasses.

Representatives of all

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2017 / 09 / 25

Regional TAIEX workshop, Belgrade 2023

In the spirit of continuing the programming of IPA III and the development of operational programs, the European Commission organized a regional TAIEX workshop in Belgrade from January 30 to February 1, 2023. The aim of the event was to support the institutional development of operational programs in IPA III in the Western Balkans. Additionally, the aim was to share lessons learned and good practices in the implementation of operational programs in EU Member States that can be applied both to the context of enlargement and to the types of operational programs to be implemented in IPA III, and the

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2016 / 02 / 22

Seminar for Audit Authorities and NAO Support Offi

Berovo, 22-25 February 2016 – Audit Authority of Montenegro attended the workshop for Audit Authorities and NAO Support Offices which was organised by the EC Directorate General for Neighbourhood and Enlargement Negotiations and held by experts from Brussels, Bulgaria, Croatia, Estonia and Turkey.

The workshop aimed to give general guidance regarding to the process of entrustment of budget implementation tasks for Instrument for Pre-accession assistance II (IPA II) and explain possible challenges this process might imply. Further, during the seminar, experts pointed out the increasing role of the audit authorities and NAO support offices in the performance

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2015 / 10 / 29

TAIEX EXPERT MISSION

TAIEX EXPERT MISSION-SUPPORT IN PREPARATION OF DRAFT THREE-YEAR AUDIT STRATEGY FOR IPARD II

TAIEX expert mission, organized by the Instrument of the European Commission for Technical Assistance and Information Exchange (TAIEX) and the Audit Authority, was held in Podgorica from 27 to 29 October 2015.

The aim of TAIEX expert mission was assistance of experts of European Union Member States to the Audit Authority in preparation of Draft Audit Strategy for IPARD II.

Experts who participated in this missions were Sanja Colnago and Snježana Vuković Ćurković, from the Agency for the Audit of European Union

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2015 / 05 / 27

REGIONALNA KONFERENCIJA IPA REVIZORSKIH TIJELA

Mila Barjaktarović, glavni revizor i Nataša Simonović, zamjenik glavnog revizora, učestvovale su na Regionalnoj konferenciji IPA revizorskih tijela koja se održala 27-28 maja 2015. godine u Beogradu.

Cilj konferencije je bio da predstavnici revizorskih tijela iz regiona, razmijene iskustvo i diskutuju o problemima sa kojima su se suočavali tokom proteklih godina u procesu revizije IPA, kao i o izazovima sa kojima će se suočiti u novom programskom periodu za IPA II (2014-2020).

Na održanoj konferenciji, Mila Barjaktarović, glavni revizor je uzela aktivno učešće na konferenciji, predstavljajući Revizorsko tijelo Crne Gore, dosadašnje aktivnosti u IPA reviziji i

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2015 / 04 / 01

SAOPŠTENJE: Svečano zatvaranje twinning light pr

Dana 1. aprila 2015. svečano je obilježen završetak IPA 2012 Twining light Projekta „Jačanje Revizorskog tijela Crne Gore“, u hotelu Ramada. Tvining projekat finansiran je iz sredstava EU u vrijednosti od 250.000 €, realizovalo je Ministarstvo finansija Holandije- Centralna revizorska služba.

Tvining projekat realizovan je kroz tri aktivnosti koje su obuhvatile razvoj revizorske metodologijeu skladu sa međunarodnim standardima revizije i najboljom revizorskom prakso , obuku revizora kako bi bili spremni da odgovore obavezama u pogledu revizije EU fondova i pregled organizacione osnove Revizorskog tijela, u cilju davanja prepruka za unapređenje rada i jačanje postojećih kapaciteta.

Tim

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2015 / 03 / 31

ANNOUNCEMENT: Finalisation of IPA 2012 Twinning Li

Audit Authority organises closing ceremony and closing meeting of the Twinning Light Project within the Instrument of Pre-Accession Assistance IPA 2012 „Strengthening of Audit Authority of Montenegro“ which will be held on Wednesday, 1st April 2015 in Hotel Ramada, at 10.30 h. Twinning Light Project was implemented with the expert support of the Ministry of Finance of the Netherlands, Central Audit Service.

The aim of this project, worth EUR 250.000 was to prepare and strengthen Audit Authority of Montengro in compliance with EU for execution of tasks within the Instrument of Pre-Accession Assistance (IPA).

The purpose

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2014 / 07 / 21

TWINNING LIGHT PROJECT IMPLEMENTATION STARTED

Opening of the Twinning Light Project Strenghtening of the Audit Authority of Montenegro financed by the European Union within the Instrument for Pre-Accession Assistance (IPA 2012) was held on 21st of July at the premises of the Audit Authority. This project is implemented in cooperation with the Ministry of Finance of the Netherlands, the Central Government Audit Service. Apart from twinning partners, the representatives of the EU Delegation in Podgorica, the Ministry of Finance and the Ministry of Foreign Affairs and the European Integration of Montenegro were present at the opening of the project.

The purpose of

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