On the 25th of September,
2009 the short-term expert of the Twinning project, IT-audit specialist of the Ministry
of Finance of Italy Giuseppe Florio made
a presentation "Management in inspection programs: Information models and
methodologies" for auditors and IT-specialists of the MainCRO.
Over
20 years of Italian experience on management and control of EU resources is inestimable for Ukraine in the context of
perspective of disposal of EU structural funds on its own territory, as envisaged
in the draft of a new Association Agreement, talks about concluding of which
are held between Ukraine and EU.
In the
course of the meeting it was shown methodology of work of Italian Public
Finance Inspecting Services, reporting scheme about work results and theoretic
elements of inspector's work. Especially, process of rationalization of
inspector's work based on information from different data bases, system of "early
warning" about possible deviation of financial indices from fixed
parameters.
Also Standard Cobit
4.1, used for design, modeling and support of information systems, developed for
performance management of executive authorities was presented.