Presentations of the Seminar “Functions Performed by Municipalities”
1. Does the System of Municipal Functions and their Funding Provide Conditions for Efficient Operation?
Jūra Ivonaitytė, Chief Advisor Governance Audit Department, SAI of Lithuania
2. Municipal functions - the balance between diversity any unity
Mojca Planinšek, Second Deputy President, SAI of Slovenia
3. How to improve implementation of municipal functions? Experience of the SAI Latvia
Oskars Erdmanis, Sector Head and Baiba Bebre, State Auditor-Lawyer, SAI of Latvia
4. Auditors’ View on the Functions Performed by the Bulgarian Municipalities
Svetoslava Enimaneva, Ph.D., Senior Auditor and Chilem Mehmed, MSc, Auditor, SAI of Bulgaria
5. The most recent developments of the decentralisation process in Portugal
Helena Fernandes, SAI of Portugal
Andrii Maisner, Deputy Chairman of the Accounting Chamber, SAI of Ukraine
7. The effectiveness of Danish job centres
Michala Krakauer, Director, SAI of Denmark
8. Jerusalem - A Special Report
Shai Mizrahi, SAI of Israel
9. Decentralization of public services in Romania
Roxana Seitan, SAI of Romania
10. Autiting the efficiency and effectiveness of separated municipal waste collection
Katarina Šmondrková, SAI of Slovak Republic
11. Municipality owned companies effect on municipality financial statement
Laura D'Ambrosio, SAI of Italy
12. Audit Results of Turkish Court of Accounts on Municipalities
Umutcan Metin, Senior Auditor and Omer Dursun, Auditor, SAI of Turkey
Stojanka Milovanovic, SAI of Serbia
3rd Annual meeting of EUROSAI TFMA members
-
Activity 1.7.1 Use of Municipalities’ Data, SAI of Austria
-
Activity 1.9.1 Gathering and systemizing information about municipalities own revenues, SAI of North Macedonia
-
Activity 1.9.2 Developing the database about the main municipal data/expenses, SAI of Slovakia
-
Activity 1.9.3 Publishing Audit Compendium “Municipalities owned companies”, SAIs of Lithuania, Turkey, Ukraine, Serbia and Italy
-
Activities 2.2-2.3 External Audit Systems of Municipalities in TFMA Countries, SAIs of Lithuania, Estonia and Greece
-
Activities 2.4-2.5 Methodologies used in different EUROSAI member SAIs, SAIs of Romania, Latvia and Croatia


