LIST OF PARTICIPANTS Europe and Central Asia Region PEM PAL

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1 LIST OF PARTICIPANTS Europe and Central Asia Region PEM PAL public expenditure management peer assisted learning 2 nd Workshop for Internal Auditors, June 20-22, 2007, Chisinau, Moldova ALBANIA Mr. Pjeter Ndreca, Director of the Directorate of Methodology, Generalization and Education, Ministry of Finance/General Directorate of Internal Audit pjeterndreca@yahoo.com Mr. Pajtim Shehu, General Director of Internal Audit, Ministry of Finance/General Directorate of Internal Audit pajtimshehu@yahoo.com ARMENIA Mr. Hovik Hovhannisyan, Deputy of Internal Audit Assessment and Financial Supervision Department, Ministry of Finance and Economy sakapetoyan@mfe.am Mr. Karen Brutyan, Head of Procurement process Regulation & Budget Process Methodology Department, Ministry of Finance and Economy karen_brut@yahoo.com BELARUS Mr. Victor Burlo, Deputy Chief of Division, Main Division of Ministry of Finance of the Republic of Belarus for Minsk region guminobl@lut.by Mrs. Lilia Guzova, Deputy Chief of Auditing Division, Ministry of Finance of the Republic of Belarus ifdept@open.by BOSNIA and HERZEGOVINA Mr. Ranko Šakota, Assistant Minister of Finance, Ministry of Finance and Treasury Bosnia and Herzegovina rsakota@trezorbih.gov.ba BULGARIA Mrs. Ludmila Rangelova, Director of Internal Control Directorate, Ministry of Finance l.rangelova@minfin.bg Mr. Stefan Belchev, Internal Audit Director, Ministry of Finance s.belchev@minfin.bg

2 Ms. Dobrinca Mihaylova, Director Internal Control Directorate, Ministry of Finance, Bulgaria CROATIA Mr. Ivan Kurjan, Head of the Internal Audit Unit within the Central Harmonisation Unit, Ministry of Finance Mr. Tomislav Micetic, Chief Audit Executive Republic of Croatia - Ministry of Finance Internal Audit Division Tomislav.Micetic@mfin.hr GEORGIA KAZAKHSTAN Mr. David Shakarashvili, Deputy Chief of Legal Division, Revenues Service of the Ministry of Finance, Georgia d.shakarashvili@mof.ge Mr. Yuriy Tursunov, Deputy Chairman of the Committee for Financial Control and Public Procurement, CFCPP kfkgz@minfin.kz Mr. Amandyk Moldashev, Head of Department for Control for Execution of Local Budgets, Committee for Financial Control and State Procurement of the Ministry of Finance CFCPP a_moldashev@minfin.kz KOSOVO Ms. Lutfije Ternava, Deputy Director, Internal Audit Department, Ministry of Economy and Finances, Kosovo s Provisional Institutions of Self-Government lternava@mfe-ks.org Mr. Haki Maxhuni, Audit Senior, Internal Audit Department, Ministry of Economy and Finances, Kosovo s Provisional Institutions of Self- Government hmaxhuni@mfe-ks.org KYRGYZ REPUBLIC Ms. Natalia Kim, Head of Accounting Methodology and Internal Audit Department, Ministry of Finance, Kyrgyz Republic n.kim@mf.gov.kg Mr. Nurdin Dokonbaev, Head of Internal Control and Audit Dept., Ministry of Labor and Social Development n.dokonbaev@mf.gov.kg

3 MOLDOVA Mr. Ion Chicu, Deputy Minister of Finance, Ministry of Finance MONTENEGRO Mr. Ion Borta, General Director, Ministry of Finance - Financial Control and Revision Service iborta@gmail.com. Ms. Diana Grosu Axenti, Deputy Director, Ministry of Finance - Financial Control and Revision Service dianaxenti@yahoo.com Ms. Natasa Simonovic, Internal Auditor, Ministry of Finance, mfrev@cg.yu Ms. Mila Barjaktarovic, Assistant of the Minister of Internal Audit Sector, Ministry of Finance mila@mn.yu MACEDONIA Ms. Tanja Tanevska, Deputy Head of PIFC Department, Ministry of Finance of the Republic of Macedonia tanja.tanevska@finance.gov.mk Ms. Tanja Janevska, Head of CHU for IA, Ministry of Finance of the Republic of Macedonia tanja.janevska@finance.gov.mk SERBIA Mr. Slobodan Gavrovic, Head of Internal Audit Department, Ministry of Finance sgavrovic@hotmail.com Mr. Ljubinko Stanojevic, Internal Auditor, Ministry of Finance lstanojevic@yahoo.com ROMANIA Ms. Aurelia Coman, Superior Auditor, Ministry of Economy and Finance-Central Harmonisation Unit for the Public Internal Audit Aurelia.Coman@mfinante.ro Ms. Nicolina Matei, Head of Office, Ministry of Economy and Finance, Central Harmonization Unit of Financial Management and Control Systems niculina.matei@mfinante.ro

4 RUSSIA Mr. Sergey Pavlenko, Head of Federal Service for Financial and Budgeting Supervision TURKEY Mr. Ahmed Baspinar, Head of Internal Audit CHU Department, Ministry of Finance Mr. Aktas Burhanettin. Deputy Undersecreter(IACB Member), Treasury Undersecretary UKRAINE Mr. Serghei Chernutskyi, Head of Department of Organizational Operations, Main Control and Revision Office of Ukraine Ms. Maryna Barynina-Zakirova, Head of Department for Internal Audit Organisation, Main Control and Revision Office of Ukraine UZBEKISTAN Ms. Nodira Atadjanova, Deputy Chief Deparatment for Wages, Treasury Division of Tashkent EXTERNAL PARTICIPANTS Mr. Djura Sattarov, Principal Controller-Auditor, Ministry of Finance Mr. Etienne Wenger, Facilitator, Ms. Geertje van Oirschot, Ministry of Finance of the Netherlands Mr. Andrew Mackie, Consultant, World Bank Mr. Noel Hepworth, Chairman, CIPFA International, United Kingdom Mr. Ranjan Ganguli, Financial Management Specialist, Operations Policy and Services, United Kingdom, World Bank

5 Ms. Pascale Kervyn de Lettenhove, Sr. Financial Management Specialist, Operations Policy and Services, Washington, D.C., World Bank Ms. Elena Nikulina, Sr. Economist, Poverty Reduction and Economic Management Unit, Moldova, World Bank Mr. Piet Van Heesewijk, Sr. Public Sector Management Specialist, Poverty Reduction and Economic Management Unit, Washington, D.C., World Bank Mr. Matija Laco, Research Analyst, Croatia, World Bank Ms. Svetlana Proskurovska, Senior Public Sector Specialist, Europe and Central Asia, Poverty Reduction and Economic Management Unit, Washington D.C., World Bank Ms. Ronald Myers, Sector Manager, Public Sector & Institutional Reforms, Europe and Central Asia, Poverty Reduction and Economic Management Unit, Washington D.C., World Bank Mr. Darius Matusevicus, Ministry of Finance of the Republic of Lithuania Mrs. Urska Fon Satler, Project Manager, Center of Excellence in Finance, Slovenia,