RO-0006-07 Romanian court of Audit

STANDARD SUMMARY PROJECT FICHE1. Basic Information1.1 Désirée Number : RO-0006.071.2 Title: STRENGTHENING OF THE INSTITUTIONAL CAPACITIES OF THE ROMANIAN COURT OF AUDIT1.3 Sector: Finance1.4 Twinning: RO2000/IB/FI/04Strengthening the Romanian Court of Audit1.4 Location: Romania - Court of Audit2. Objectives2.1 Wider ObjectiveStrengthening of the Romanian Court of Audit as an independent, professionaland trusted external audit institution in position to competently contribute tothe discharge of management / or settlement of liability as far as the use of thefunds by the public administration is concerned, and to present to RomanianParliament and European Union reliable and high quality reports on the mannerpublic money have been used.2.2 Immediate Objectives a . Improvement and development of the audit related legal framework;b. Adoption, adaptation to the Romanian context and implementation ofinternational external audit standards;c. Improvement of the audit quality regarding legality (regularity andconformity) of revenues and expenditures of the public budgets, publicdebt, investment projects, administration of the public and privatepatrimony of the state, assessment of internal control system,privatisation; EU-pre-accession funds;d. Introduction of performance auditing ;e. Improvement of management, administration and utilisation of thehuman resources, including trainingf. Development of the IT support for the Court’s ...