Internal Audit

Ways to Improve Internal Audit Quality

Oct 14 – 25, 2019 , Ljubljana, Slovenia Online course

Nov 6 – 8, 2019 , Ljubljana, Slovenia Workshop
Internal Auditing for Non-Auditors

Sep 24 – 26, 2019 Ljubljana, Slovenia Workshop
Collaboration between Internal and External Audit Teams is a Win-Win
Aug 21, 2019
Ms. Stoja Roćenović, Head of Direction for Harmonization of Internal Audit at the Ministry of Finance of Montenegro, shares her reflections about her attendance at the workshop which provided a platform…
Information Technology (IT) Auditing

Jun 11 – 13, 2019 Ljubljana, Slovenia Workshop
On-the-Job Training – Auditing from Theory to Practice
Jun 5, 2019
In February and March 2019, the CEF successfully delivered, in close cooperation with the Montenegrin Ministry of Finance, an on-the-job training (OTJ) course for certified internal auditors. The training…
Internal Auditor’s Role in the Risk Management Process

May 21 – 23, 2019 Ljubljana, Slovenia Workshop
Marking the 10th Anniversary of Eastern Partnership
Mar 27, 2019
Together with Embassy of Romania to Slovenia we organized a round table under Romanian Presidency to the EU to mark the 10th Anniversary of Eastern Partnership. Zoran Stančič, Head of the European Commission…
Learning from the Dutch Example How to Improve Internal Audit Process
Mar 25, 2019
With an intention to further improve knowledge in internal audit process and procedures, Mr. Fitim Tahiri, internal auditor at the Kosovo Ministry of Internal Affairs, attended the CEF learning event Internal…
Ways to Achieve Higher Quality in the Audit Process

Mar 19 – 21, 2019 Danilovgrad, Montenegro Workshop
Optimized Internal Control of EU Funds in Line Ministries

Feb 19 – 21, 2019 Ljubljana, Slovenia Workshop

Internal Audit

Ways to Improve Internal Audit Quality

Internal Auditing for Non-Auditors

Collaboration between Internal and External Audit Teams is a Win-Win

Information Technology (IT) Auditing

On-the-Job Training – Auditing from Theory to Practice

Internal Auditor’s Role in the Risk Management Process

Marking the 10th Anniversary of Eastern Partnership

Learning from the Dutch Example How to Improve Internal Audit Process

Ways to Achieve Higher Quality in the Audit Process

Optimized Internal Control of EU Funds in Line Ministries