Training Details
Governmental and public service activity: its distinctive characteristics.
The budget in government units: its concept, functions, principles of preparation.
Systems of control and internal control in government units and public service units.
Programs for auditing and examining budgets in government units:
Expense and revenue audit programs.
Programs for auditing cash operations and controlling treasuries.
- Audit of advances operations.
- Procurement and warehouse control audit programs.
- Audit of trust and trust accounts.
Monitoring models for the implementation of government units plans.
Workshops, case studies.