Another training cycle has been successfully completed, focusing on the preparation and auditing of advanced IT systems for fund and data management, aiming to enhance ARDA’s internal audit framework.
Supported by TAIEX and conducted with experts from counterpart agencies in Romania, Croatia, and Poland, the training aimed to prepare audit staff to conduct internal IT audits by assessing risks and evaluating corresponding control measures.
The training emphasized improving self-assessment practices and strengthening auditors’ capacity to evaluate system control measures, ensuring protection against potential risks.
This collaboration aims to ensure reliable and efficient audits of systems that support fund management and public procurement processes, promoting transparency and good governance.
