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SIGMA › By Expertise › Public financial management, public procurement and external audit
30-November-2021
English, PDF, 1,980kb
Monitoring Report 2021 Montenegro
This 2021 Monitoring Report for Montenegro provides the main developments made by this SIGMA partner in all areas of the Principles of Public Administration.
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30-November-2021
English, PDF, 1,976kb
Monitoring Report 2021 Kosovo
This 2021 Monitoring Report for Kosovo provides the main developments made by this SIGMA partner in all areas of the Principles of Public Administration.
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30-November-2021
English, PDF, 2,221kb
Monitoring Report 2021 Albania
This 2021 Monitoring Report for Albania provides the main developments made by this SIGMA partner in all areas of the Principles of Public Administration.
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16-March-2021
English, PDF, 370kb
Risk assessment guidelines COVID-19 (SIGMA, March 2021)
The risk assessment guidelines illustrate how important it is to implement a risk management system in the public sphere, as revealed by the COVID-19 pandemic. These guidelines are meant to provide managers with a crucial tool that helps them assess the development of their internal control system, enabling them to plan, allocate resources and anticipate potential threats appropriately.
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27-November-2020
English, PDF, 933kb
Public financial management responses to coronavirus (COVID-19) in the Western Balkans
This report gives an overview of the course of action taken by governments in the Western Balkans in response to the coronavirus (COVID-19) crisis in the area of public financial management.
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19-November-2020
English
Central public procurement institutions in the Western Balkans (SIGMA Paper No. 60, November 2020)
This paper offers a comparative overview of central institutions that develop, regulate and manage the public procurement systems in the Western Balkans, also drawing on examples of good practices established in several EU countries. Its focus is a systematic and detailed discussion of the functions of public procurement offices and agencies, or equivalent institutions.
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8-June-2020
English, PDF, 445kb
Responding to the coronavirus (COVID-19) pandemic: Mapping the EU member States' public administration responses to the pandemic (Public finance)
This analytical overview presents the measures taken by EU member States' in the policy area of public financial management, in response to the coronavirus (COVID-19) pandemic crisis and how EU member States and selected OECD countries have managed the initial stage of the crisis with regard to the functioning of the government and the public administration.
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13-June-2017
English
Developing effective working relationships between supreme audit institutions and parliaments (SIGMA Paper No.54, May 2017)
SIGMA Paper No. 54 provides a comparative analysis of the working relationships between supreme audit institutions and parliaments in the European Union (EU) and EU Accession countries. The paper describes the expectations for such relationships and the factors that influence them, and provides examples and guidance to support the development of effective working relationships.
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17-February-2017
English, PDF, 658kb
Integrity risk assessment of the public procurement system in Jordan, SIGMA report 30 November 2016
The Jordanian Integrity and Anti-Corruption Commission requested SIGMA to review the public procurement system in Jordan. The objective of the review was to map the possible corruption risks and develop recommendations to improve the system. This report is based on the SIGMA review. It reveals that there are many challenges ahead and much room for improvement in the various aspects of the Jordanian procurement system.
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9-February-2017
English
Managerial Accountability in Public Administration (Montenegro, September 2016)
The objective of this SIGMA conference paper is to explain the notion of managerial accountability and to introduce a discussion about the practical aspects of its implementation. This paper was presented at the 4th Regional Conference on Public Internal Financial Control for EU Enlargement Countries held on 29-30 September 2016 in Montenegro.