THE CHAMBER OF CONTROL OF THE REPUBLIC OF ARMENIA NEW MEMBER OF INTOSAI WORKING GROUP ON KEY NATIONAL INDICATORS

THE CHAMBER OF CONTROL OF ARMENIA ESTABILISHED IN 1996 MORE INDEPENDENT STATE BODY SINCE 2008 based on constitutional improvements LEGAL BASIS  Constitution  Law

PRINCIPLES PRINCIPLES OF THE OPERATION  independence  legality  objectivity  publicity MANAGEMENT  collegiality

THE CHAIRMAN  managing the activity of The Chamber of Control  appointed by the Parliament on the submission of the President for a term of six years  the same person cannot be appointed as the Chairman for more than two consecutive terms

THE BOARD  is the governing body of The Chamber of Control  composed of seven members: Chairman Deputy Chairman 5 Board Members

STRUCTURE CHAIRMAN DEPUTY CHAIRMAN DEPARTMENT OF METHODOLOGY, IT AND INTERNATIONAL AFFAIRS ANALYTICAL DEPARTMENT BOARD MEMBER 1. BOARD MEMBER 2. BOARD MEMBER 3. BOARD MEMBER 4. BOARD MEMBER 5. 1 Audit Department 3 Audit Department 5 Audit Department 7 Audit Department 8 Audit Department 2 Audit Department 4 Audit Department 6 Audit Department 10 Audit Department 9 Department DIVISION OF TECHNICAL SUPPORT DIVISION OF FINANCE JURIDICAL DIVISION DIVISION OF HR HEAD OF THE STAFF OF THE CoC Civil service Coordination

MAIN FUNCTIONS EXTERNAL AUDIT  State and community budget funds and revenues  The utilization of the state and community property

TYPES OF AUDIT TYPES  financial  compliance  performance  environmental

AUDIT RESULTS ARE SUBMITTED TO  The Parliament  The President  The Government Also available on the website of The Chamber of Control

AUDIT RESULTS AUDIT MATERIALS ARE SUBMITTED TO General Office of Public Prosecutor, in case there are suspicions about criminal or legal violations

AUDIT RESULTS THE CHAMBER OF CONTROL  follows up the consequences of the Audit results  makes suggestions for preventing further shortcomings and for improvement of legal acts

ANNUAL REPORT  discussed at the Parliament without adopting a resolution  submitted on the website after discussions

INTERNATIONAL RELATIONS INTOSAI member since member of the INTOSAI Working Group on The Accountability for and Audit of Disaster-related Aid 2011 member of the INTOSAI Working Group on Key National Indicators EUROSAI member since member of the EUROSAI Working Group on Environmental Auditing

INTERNATIONAL RELATIONS ASOSAI member since 2007 COUNCIL OF THE HEADS OF SAIs OF CIS COUNTRIES (FORMER SOVIET UNION COUNTRIES) member since 2000 presidency since 2010

INTERNATIONAL RELATIONS MUTUAL EFFICENT RELATION PROGRAMS ARE HELD WITH SAIs OF RUSSIAN FEDERATION NETHERLANDS GERMANY FRANCE POLAND UKRAINE GEORGIA AND OTHER COUNTRIES

THANK YOU