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Strengthening the Capacity of the Court of Accounts of Moldova (CoA)

Beneficiary level: Country
Project status: Completed
INTOSAI region(s): EUROSAI
Duration from: 2014-02-04
Duration to: 2015-11-30
Total budget (US Dollar): $1000000
DAC Income classification: Lower Middle Income Countries

The objectives of the activity focus on four areas: (i) developing and implementing new methodologies for the financial and performance audits of the state budget, state social insurance budget and compulsory health insurance funds, accounting for several reforms recently undertaken currently by the Government; (ii) enhancing HR and performance systems for more effective development and deployment of human resources on audit engagements; (iii) enhancing the capacity of conducting an effective audit of IT-based financial systems and obtaining specialized skills to conduct other types of IT audits; and (iv) development of quality control systems.
The results expected to be achieved through implementation of these activities are (i) comprehensive and high quality audit of the Government’s accounts based on a new audit methodology; (ii) enhanced professionalism of CoA staff in performance audit and IT audit techniques; (iii) increased awareness of the stakeholders about the topics of public interest.

SAIs connected to this project

  • Moldova
How the project was initiated
Global Call 2011
Gender Relevance
Has the project/activity as an objective “the strengthening of the SAI Institutional Framework/ Independence”?
Contact person: Beneficiary SAI/Region/Committee
Mr. Sergiu Ivanov, Senior Consultant in International Relations Division, e-mail: s_ivanov@ccrm.md; tel: +373 2221 0186
Source of funding
World Bank
Other Source of funding
Contact person: Provider of support
Oxana Druta - odruta@worldbank.org, Bogdan Constantinescu - bconstantinescu@worldbank.org
Implementing agency(s)
Court of Accounts of Moldova
Contact person: Implementing partner(s)
Mrs. Ecaterina Paknehad, Member of the COA, e-mail: e_paknehad@ccrm.md; tel: +373 2221 0186
Type of support
Stand alone project
Support modality
Support categories covered
Organisational capacity, Performance audit, IT Audit, Other Specialized Audits
Is support based on beneficiary SAI/INTOSAI region Strategic Plan?
Yes
Any other information
The funds are provided by Russian Federation through the Multi-Donor Programmatic Trust Fund for Europe and Central Asia Public Finance Management.   At the same time the CoA is implementing twinning project financed by EU, and it is receiving technical assistance from Swedish National Audit Office.
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