Macedonian auditors on a visit to Bulgarian SAI

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02.11.2018

SAO delegation completed a five-day study visit (29 October-02 November 2018) to the Bulgarian National Audit Office, as part of the activities of Component 1 „Further improvement of audit process as per ISSAI” of the ongoing Twinning project MK 13 IPA FI 01 17 R.

The President of the Bulgarian National Audit Office Tzvetan Tzvetkov and the BNAO Vice President Toshko Todorov welcomed the SAO delegation headed by Tania Janevska, Assistant to the Auditor General and TP BC Project Leader.

The first day, the participants in the study visit were acquainted with the strategic planning of the three types of audits carried out by the BNAO auditors: compliance audits, specific audits and performance audits.

The second day Pentana Audit Software Application for Financial Audits was introduced to the SAO auditors, as well as audit practices in auditing the financial statements of ministries, municipalities and other bodies.

The third day, experience was exchanged in the field of the financial control over the activities of political parties and the management of their assets. The Macedonian guests were acquainted with the information introduced into the Unified Register of the Election Code.

The last two days of the visit, the participants were acquainted with the maintenance of the information systems at the BNAO and with good practices related to the communication with society.

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