Buletin 3_4-2010 web.pdf - Curtea de Conturi a Republicii Moldova

y Board meetings; prepared terms of reference for
new or additional activities; provided support and
oversight of ongoing contracts and worked extensively
with the staff of the Court to develop a new
strategic plan for the period 2011-2015 .
I am very proud to have been involved in developing
both the 2006-2010 and 2011-2015 strategies .
I feel that the 2011-2015 strategy builds naturally
on the success achieved in the past five years . But
its also sets some new and very demanding goals
for the five years ahead .
The strategy has four new goals, which build logically
on the goals set in 2006 . These are:
Institutional maturity – where the Court’s
is seeking to fulfil its mandate more comprehensively
by progressively increasing the
number of audit outputs each year .
enhanced professionalism – where the Court
is seeking to improve the quality of work
through better HR policies better training and
more effective quality control of work .
doing more for less – where the Court seeks
to become a more efficient and technologically
advanced audit institution: using
modern technology and new methods to do
more audits each year to a higher standard .
Stronger internal and external accountability
& transparency – where the Court seeks
to promote a stronger accountability culture
both internally and externally to generate
greater impact and increase the effectiveness
of audit work .
final remarks
In December 2010 I will have completed five
years working with the Court to both develop and
support the implementation of a plan to transform
the institution from an external control to an external
audit body .
No plan is perfect . And advice is just that – advice
. A plan has no value until it is actioned . And
advice is worthless unless someone is prepared to
make decisions . The credit for the past five years
belongs clearly to those who have implemented
the strategy and taken the difficult decisions
needed – the members and staff of the Court of
Accounts .
I am personally proud to have been involved in
this long and eventful journey and wish the Court
and all its staff the same level success in the next
five years as it has, without question, achieved in
the past five years .
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projects running at the Court of Accounts