Title:

Technical Assistance Facility (TAF) for the Government of Lebanon - Court of Audit : Analytical report of the current financial post audit capabilities and procedures with a preliminary roadmap and recommendations . Report on Findings, Conclusions and Recommendations of First Mission, 2nd July 2018

Code:

DEVA/19/1

Supervisor:

OMSAR - EU

Author:

Crown Agents

Page Numbers:

19

Summary:

The objective of the activity is to conduct a diagnosis/analysis of the current situation of financial audit including legal, organizational, information technology and management capacities. The overall aims and expected results of this activity are, to outline a roadmap for the Court of Audit through a five-year Strategic Framework – by adopting modern audit methods and advanced administrative, procedural, and judicial structures - to enforce: - Compliance by the public sector of Lebanese and international accounting standards - Effectiveness, accountability, and transparency of public funds management - Combat against fraud and other irregularities affecting national and international funds and Revenues - Oversight on financial software development and thus, use of computer-assisted auditing techniques.

Year:

2019

Sub-Sector:

Administrative Development

Notes:

Document not available online

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