Programme and Materials
Monday, 5 October 2015
|
Time |
Activity |
|
|
Arrival of the Participants |
|
18:00-20:30 |
Welcome Reception at the Radisson Blu Sobieski Hotel Hosted by the National Audit Office of Lithuania |
Tuesday, 6 October 2015
|
Time |
Activity |
|
08:45 |
Pick-up from the Hotel Lobby – Transfer to the Headquarters of the Supreme Audit Office of Poland (NIK) |
|
09:00-09:10 |
Opening of the Seminar Welcome address by Mr Wojciech Kutyła, Vice-President of NIK |
|
09:10-9:30 |
Results of the Survey on Municipality Audit Conducted by the National Audit Office of Lithuania Ms Aurelija Brukštutė, Ms Otilija Pranevičiūtė, NAO of Lithuania |
|
Topic |
Planning and Execution of the Budget of Municipalities. The Role of Central Government |
|
9:30-9:50 |
Planning and Execution of the Budget of Municipalities – the Role of NIK Ms Iwona Zyman, Mr Piotr Miklis, NIK of Poland |
|
9:50-10:20 |
Regulating and Auditing Municipal Finance in Israel: Cost Efficiency and Distributional Justice Mrs Mira Razin, State Comptroller of Israel |
|
10:20-10:40 |
Mr Andreas Mayrbäurl, SAI of Austria |
|
10:40-11:00 |
Local Self-Government and Budgetary Responsibility. Romania’s SAI Role and Activity Mr Mihai Răzvan Sanda, SAI of Romania |
|
11:00-11:30 |
Group Photo Tea/Coffee Break |
|
11:30-12:00 |
Analysis of Pre-election Period Advertising and Communication Funds of Local Authorities Ms Anneliis Arm, NAO of Estonia |
|
12:00-12:20 |
External Audit of the Local Governments in the Republic of Serbia Mr Dusko Pejovic, SAI of Serbia |
|
12:20-12:40 |
External Audit of Municipalities Mr Ivan Dionisijev, Mrs Liljana Stojanova, SAO of Macedonia |
|
12:40–13:00 |
Mrs Olga Vitkauskienė, NAO of Lithuania |
|
13:00-14:00 |
Lunch |
|
14:00-15:30 |
Workshop Session Moderated by NAO of Lithuania |
|
15:30-15:45 |
Tea/Coffee Break |
|
15:45-16:30 |
Workshop Session Moderated by NAO of Lithuania |
|
16:30 |
Transfer to the Hotel |
|
16:45-17:30 |
Free Time |
|
17:30 |
Pick-up from the Hotel Lobby and Transfer to Warsaw Old Town |
|
18:00-19:00 |
A Guided Tour in Warsaw Old Town |
|
19:00-21:00 |
Informal Dinner Hosted by NIK in Warsaw Old Town |
Wednesday, 7 October 2015
|
Time |
Activity |
|
08:45 |
Pick-up from the Hotel Lobby – Transfer to the NIK Headquarters |
|
09:00-09:10 |
Opening of the Second Day of the Meeting |
|
Topic |
External Audit Systems of Municipalities and Innovative Audit Tools |
|
09:10-09:40 |
New Methods for Enhancing Municipality Audits – the Hungarian Experience Between 2010-2015 Ms Zsuzsanna Renko, SAO of Hungary |
|
09:40-10:00 |
External Audit of Municipality Mr Vladan Perović, SAI of Montenegro |
|
10:00-10:20 |
External Audit and Control System of Municipalities Mrs Edita Remizovienė, NAO of Lithuania |
|
10:20-10:30 |
Summarising of the Seminar and Future Activities Moderated by NAO of Lithuania |
|
10:30-10:45 |
Tea/Coffee Break |
|
10:45 |
Transfer to the Municipal Office of the Capital City of Warsaw |
|
11:00-13:00 |
Meeting in the Municipal Office of the Capital City of Warsaw “Planning and Execution of the Budget of Municipalities” Mr Mirosław Czekaj, Treasurer of the City of Warsaw Evolution of the Preparation of Budget and Multiannual Financial Forecast in the City ofWarsaw Ms Marzanna Krajewska, Deputy Treasurer of the City of Warsaw Dr Arkadiusz Kamiński, Deputy Treasurer of the City of Warsaw |
|
13:00-14:00 |
Lunch |
|
14:00 |
Transfer to the Hotel |
|
|
Departure of the Participants |