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Working G roup on Quality Assurance

Working G roup on Quality Assurance. Short overview of the results achieved so far and introduction to the objectives of the workshop Budva, 4 March 2014. Working group on Quality Assurance. Our results are based on activities performed in Budapest , Lviv, Tbilisi and Yerevan

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Working G roup on Quality Assurance

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  1. Working Group on Quality Assurance Short overview of the results achieved so far and introduction to the objectives of the workshop Budva, 4 March 2014

  2. Working group on Quality Assurance • Our results are based on • activities performed in Budapest, Lviv, Tbilisi and Yerevan • involvement of all participants andWorking group leaders (Ljerka, Nino, Amela, Svilena and Maksym)

  3. Working Group on Quality Assurance • What was done in Yerevan • approved template on ‘Ongoing Supervision’ • approved template on ‘Audit Entity Survey’ • approved elaborated 9 topics on ‘Periodic Internal Assessment’ • proposed new structure on Internal Audit Manual • discussed remaining 91 topics on ‘Periodic Internal Assessment’

  4. Working Group on Quality Assurance • What needs to be done in Budva – objective of the workshop • approvetemplate on ‘Periodic Internal Assessment’ • discuss the External assessment done by CHU including the scoring • discuss the Quality review of CHU

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