# Name Language Country Organization Department Title Email

Ministry of Finance and Department of Harmonization on 1 Dritan Fino ENG Albania Director [email protected] Economy Financial Management and Control

Ministry of Finance and CENTRAL HARMONIZATION UNIT FOR 2 Nevila Piciri ENG Albania SENIOR INTERNAL AUDIT [email protected] Economy INTERNAL AUDIT Deputy Head of department- Head of Public Finance Management 3 Edgar Mkrtchyan ENG, RUS Armenia Ministry of Finance Financial Managemnt and Control [email protected] Methodology Department Methodology Division Public Finance Management Head of Internal Audit Regulation and 4 Makich Khcheyan ENG, RUS Armenia Ministry of Finance [email protected] Methodology Department Coordination Division

Public Finance Management [email protected]; 5 Sveta Harosyan ENG, RUS Armenia Ministry of Finance Chief Specialist Methodology Department [email protected]

MAIN CONTROL AND AUDIT 6 Maksim Kremenetskiy RUS Belarus Ministry of Finance Deputy Head [email protected] DEPARTMENT

Central Unit for Internal Audit of BiH 7 Amela Muftic ENG, BCS BiH Ministry of Finance Head of Unit - Assistant Minister [email protected] Institutions

8 Njegos Pavlovic BCS BiH Ministry of Finance CHU Director Assistant [email protected] Control Methodology and Internal Audit 9 Blagovest Rusanov ENG, RUS Bulgaria Ministry of Finance Directorate, Control Methodology Chief expert [email protected] Department Sector for Harmonization of Internal 10 Niko Raic ENG, BCS Croatia Ministry of Finance Head of Sector [email protected] Control System

Sector for Harmonization of Internal Coordinatorfor Methodology and 11 Ljerka Crnkovic ENG, BCS Croatia Ministry of Finance [email protected] Control System Development of Internal Audit [email protected]; 12 Jan Lokajíček ENG Czech Republic Ministry of Finance CHU counselor [email protected] [email protected]; 13 Giuli Tchkuaseli ENG, RUS Georgia Ministry of Finance Public Internal Control Department Head of the department [email protected] Ministry for National 14 Dóra Braun ENG Hungary Internal Controll Unit internal audit expert [email protected] Economy Ministry for National 15 Edit Nemeth ENG Hugary Central Harmonization Unit Head of CHU [email protected] Economy ANNA Ministry for National 16 KOHUT ENG Hungary Central Harmonization Unit internal control expert [email protected] ARANKA Economy Department of methodology of financial 17 Arman Bekturova ENG, RUS Kazakhstan Ministry of Finance Director [email protected] accounting and audit

18 Kosum Aliu ENG, BCS Kosovo Ministry of Finance CHU Director [email protected]

19 MUTEB ALANAZI ENG KSA Ministry of Finance Financial Controlling Financial Controller [email protected] Community Development and [email protected]; 20 Almaz Sagynbaev RUS Kyrgyz Republic Internal audit Department Head of department Investment Agency of [email protected] the Kyrgyz Republic [email protected]; 21 Zamira Omorova RUS Kyrgyz Republic Ministry of Finance Internal audit methodology department Head of internal audit [email protected]

Internal audit and accounting [email protected]; 22 Cholpon Saparbaeva RUS Kyrgyz Republic Ministry of Finance Head of department methodology department [email protected] [email protected]. 23 Tatjana Trajkovska ENG Macedonia Ministry of Finance Cabinet of the Minister Cabinet official mk 24 Petru Babuci ENG Moldova Ministry of Finance PIFC Policy Division senior consultant [email protected]

[email protected]; 25 Livia Jandic RUS Moldova Ministry of Finance Internal Audit Departament Head of Internal Audit Departament [email protected]

26 Raisa Cotorobai RUS Moldova Ministry of Finance CHU Head [email protected]

DIRECTORATE FOR CENTRAL 27 Milos Baletic ENG, BCS Montenegro MINISTRY OF FINANCE ADVISOR FOR INTERNAL AUDIT [email protected] HARMONIZATION

DIRECTORATE FOR CENTRAL 28 Valentina Bojovic ENG, BCS Montenegro MINISTRY OF FINANCE Internal Auditor - FMC Department [email protected] HARMONIZATION Ministry of Public [email protected] 29 Mioara Diaconescu ENG Romania CHU for Public Internal Audit Director Finance ov.ro Ministry of Public 30 George Mares ENG Romania PUBLIC INTERNAL AUDIT DIRECTORATE DIRECTOR [email protected] Finance 31 Stanislav Bychkov RUS Russia Miistry of Finance Department of budget methodology Deputy director [email protected]

32 Alexey Kokarev ENG, RUS Russia Miistry of Finance Expert [email protected]

33 Roman Artyukhin ENG, RUS Russia The Federal Treasury Head [email protected] [email protected]; 34 Alexander Mikhaylik ENG, RUS Russia The Federal Treasury Deputy Head [email protected] 35 Eli Isaev RUS Russia The Federal Treasury Deputy Head [email protected]

36 Alexei Solodov ENG, RUS Russia The Federal Treasury Department of internal control and audit The head of Department [email protected] Consultant of the Department of 37 Anastasia Pronina RUS Russia The Federal Treasury Department of internal control and audit departmental methodology of control and [email protected] audit activities

Control and Analytical Department in 38 Svetlana Kuzmina RUS Russia The Federal Treasury Head of department [email protected] Financial and Budgetary Sphere

39 Larisa Zdravkovic ENG, BCS Serbia Miistry of Finance CHU Minister Adviser [email protected] Head of Internal Audit Harmonization 40 Zoran Zivozinovic BCS Serbia Miistry of Finance CHU [email protected] Service Management of accounting, financial 41 Olimjon Myrzoev RUS Tajikistan Ministry of Finance Head of the Department [email protected] reporting and auditing policy

[email protected]; 42 Mehmet Bulbul ENG Turkey Ministry of Finance FMC CHU Department Head of Department [email protected]

State Audit Office of Control of the state of internal control 43 Tetiana Borovkova RUS Ukraine Head [email protected] Ukraine and internal audit

Bureau of enforcement 44 Nodira Zykrillayeva RUS Uzbekistan under the General Information and analytical Department chief inspector [email protected] Prosecutor's office

HOSTS:

45 Katleen Seeuws ENG Belgium FPS BOSA - DG Budget and Policy Evaluation Senior-advisor

46 Ben ENG Belgium FPS BOSA - DG Digital Agenda - Director General

47 Marc DE SPIEGELEIRE ENG Belgium FPS BOSA - DG Federal Accountant and Procurement - Director General

48 Gert DE ENG Belgium FPS BOSA - DG Budget and Policy Evaluation - Director General

49 Alfons BOON ENG Belgium FPS BOSA - President of the FPS BOSA

50 Manfred Kraff ENG Belgium Director General, Internal Audit Services of the European Commission Emilio Camb 51 Barbolla ENG Belgium Internal Control Coordinator, DG Budget, European Commission a 52 Raymond Hill ENG Belgium PIC Team Leader, DG Budget, European Commission

53 Ann Schoubs ENG Belgium Head of the Centralised Federal Audit Service, Belgium

54 Patrick Boulvin ENG Belgium Senior auditor, Centralised Federal Audit Service, Belgium

55 Ciáran Spillane ENG Belgium Special Adviser, Internal Audit Services of the European Commission

RESOURCE:

56 Arman Vatyan ENG, RUS WB Sr Financial Management Specialist [email protected] 57 Diana Grosu Axenti ENG, RUS WB Consultant [email protected] 58 Jean-Pierre Garitte ENG WB Consultant [email protected] Dutch National Dutch National Academy for 59 Harm Jan Vos ENG Academy for Finance Section International Programmemanager / coordinator [email protected] Finance and and Economics Economics Dutch National Dutch National Academy for 60 Manfred van Kesteren ENG Academy for Finance Central Government Audit Service Audit Managar / International Expert [email protected] Finance and and Economics Economics Dutch National Dutch National Academy for 61 Ruslana Rudnitska ENG Academy for Finance International Depatment Co-project Leader [email protected] Finance and and Economics Economics BRAZILIAN COUNCIL OF Ombudsman of the Sao Paulo State - 62 Gustavo Ungaro ENG Brazil INTERNAL CONTROL - General Ombudsman [email protected] Brazil CONACI BRAZILIAN COUNCIL OF 63 Alvaro Fakredin ENG Brazil INTERNAL CONTROL - EXECUTIVE OFFICE President of CONACI [email protected] CONACI Bulgarian National 64 Svilena Simeonova ENG, RUS Bulgaria Member of Executive Bouard [email protected] Radio CENTRAL HARMONIZATION COMMITTEE 65 Stephan Roudil ENG France MINISTRY OF FINANCE GENERAL SECRETARY [email protected] FOR INTERNAL AUDIT SUPPORTING STAFF:

66 Kristina Zaituna Secretariat [email protected]

67 Ksenia Galantsova Secretariat [email protected]

68 Assia Baric Translator

69 Hrvoja Heffer Translator

70 Andrei Salnikov Translator

71 Alexander Kacherov Translator