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HZ RIFg RAUNSKI PLAN PRORAUNA korica 14.indd 1UDK 657/687;337 NAKLADNIK HZ RIF, 10000 Zagreb, J. Gotovca 1/II internet: www.rif.hr; email: rif@rif.hrT I S K A N I C A Potarina plaena HPu d.d. u sortirnici
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Start by gathering all relevant financial data and documentation.
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Review the financial management system and identify areas that need improvement.
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Assess the effectiveness of financial controls and procedures.
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Financial managers, executives, and stakeholders who are responsible for overseeing financial operations can also benefit from this self-assessment process.
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Samoprocjena sustava financijskog upravljanja is a self-assessment mechanism for evaluating the effectiveness and efficiency of financial management systems within an organization or entity.
Organizations and entities that manage public funds or are subjected to public financial management regulations are typically required to file samoprocjena sustava financijskog upravljanja.
To fill out the samoprocjena sustava financijskog upravljanja, entities must provide detailed information about their financial management practices, assess their compliance with standards, and submit any required documentation related to financial management.
The purpose of samoprocjena sustava financijskog upravljanja is to ensure accountability, improve financial management processes, identify weaknesses, and enhance the overall effectiveness of financial governance.
Information that must be reported includes financial management practices, compliance with regulations, assessment results, identified risks, and any corrective actions taken.
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