Summary

The SAI of Moldova has created its own tool for monitoring the degree of implementation of audit recommendations - the automated information system (AIS) "Audit CCRM", which provides control over the timing of the execution of decisions in real time on such parameters as: visualization of information about actions, undertaken by the audited entities to implement the audit recommendations, assessment in quantitative and qualitative terms of the degree of their compliance with the recommendations. This tool also enables auditees to communicate and interact digitally with SAIs in the process of implementing recommendations, facilitating the monitoring process, thereby contributing to the achievement of expected results.