1. GOOD PRACTICES IN PIC IN HUNGARY
Edit Németh, Deputy Head of Public Finance Policy Unit

2. LEGAL FRAMEWORK OF ACCOUNTABILITY
Constitution
Public Finance Act
Statutum Act & Civil Service Act
Transparency and Anti-corruption
State Audit Office Act Financial Stability Act
Monetary Council
Gov. Decree on IC Gov. Decree on Financial Management
National IC standards
LEGAL FRAMEWORK OF ACCOUNTABILITY
Gov. Decree on Strategic governance
Gov. Decree on Integrity management
Gov. Decree on continuous training and development
Gov. Decree on performance evaluation
Public Information Act
Whistle bowler’s Act
Criminal Code
National
Anticorruption
Plan

3. ON PAPER EVERYTHING LOOKS NICE, WHAT ABOUT THE PRACTICE?
CHALLENEGES
ON PAPER EVERYTHING LOOKS NICE, WHAT ABOUT THE PRACTICE?
Who is responsible for what?
Civil Service Act vs. delegation of responsibility and authorization
Tradition vs. Accountability
Centralization vs. Decentralization
General knowledge on internal control system
Cooperation between reforms – how to use synergies?

4. WHAT IS WORKING FOR US? CLEAR regulation of responsibilities
COOPERATION with National Anticorruption Program
DEDICATED AGENT OF CHANGE – new role player in internal control system – an integrity manager or internal control coordinator
INTEGRATED Risk Management – risk management combined with process management and integrity management
TRAININGS, TRAININGS, TRAININGS for leaders and for every singe civil servant – we need to change the way of thinking and forming organisational culture