List of participants - Forum de la performance

« L’IMPORTANCE DES SYSTÈMES DE CONTRÔLE DANS LA
RÉUSSITE DES RÉFORMES COMPTABLES DES ÉTATS »
« CONTROL SYSTEMS :
A KEY FACTOR IN THE ACHIEVEMENT
OF CENTRAL GOVERNMENT ACCOUNTING REFORM»
Paris, les 18 et 19 Septembre 2008
Liste des Participants Pays
Allemagne/Germany
Mr. Jörg Christiansen
Deputy Head of Section - Ministry of Finance - Project group “Modernisation of the budgeting and
accounting system”
Bundesministerium der Finanzen, Wilhelmstrasse 97, D-10117 Berlin
+49 – 30 2242 3167
Fax: +49 – 30 2242 88 3167
[email protected]
Mrs. Constanze Weigel
First Executive Counsellor - Ministry of Finance - Project group “Modernisation of the budgeting and
accounting system”
Bundesministerium der Finanzen, Wilhelmstraße 97, D-10117 Berlin
+49 – 30 2242 3051
Fax: +49 – 30 2242 88 3051
[email protected]
Autriche/Austria
Dr. Christina Schilhan
Juriste à la Direction du Budget – Ministère des Finances
Hintere Zollamtsstrasse 2b, 1030 Vienne
+43 1 51433 502007
fax : +43 1 51433 507072
[email protected]
Dr. Johann Seiwald
Advisor Budget Reform - Federal MoF – DG II Budget
Hintere Zollamtsstrasse 2b, 1030 Vienne
+43 1 51433 502006
fax : +43 1 51433 507072
[email protected]
MINISTÈRE DU BUDGET, DES COMPTES PUBLICS ET DE LA FONCTION PUBLIQUE – DGFIP – 139 RUE DE BERCY – 75572 PARIS CEDEX 12 – TÉL. :
+33 (0)1 40 04 04 04
Belgique/Belgium
M. Alain Hurbain
Directeur-général - Service du Comptable fédéral - SPF Budget et Contrôle de gestion
Rue royale 138/2, 1000 Bruxelles
+32 (0)2/212.38.90
fax +32 (0)2/212.39.34
[email protected]
M. Dirk Jacobs
Directeur – Service du Comptable fédéral - SPF Budget et Contrôle de gestion
+32 (0)2/212.38.95
fax +32 (0)2/212.39.34
[email protected]
Bulgarie/Bulgaria
Mrs. Iana Paliova
Director - Ministry of Finance – Treasury Directorate
102. Ranovski Str. , 1040 Sofia
+359 2 9859 2130
fax : +359 2 9859 2157
[email protected]
Mrs. Ludmila Rangelova
Director - Ministry of Finance - Internal Control Directorate
102. Ranovski Str., 1040 Sofia
+359 2 9859 2350
fax : +359 2 9859 2157
[email protected]
Chypre/Cyprus
Mr. Andreas Antoniades
Accountant - Treasury of the Republic - Accounting and financial Services Directorate
1441 Nicosia, Cyprus
+357 22602398
fax : +357 22304280
[email protected]
Mr. Constantinos Karmios
Chief Accountant
Treasury of the Republic - Accounting and financial Services Directorate
1441 Nicosia Cyprus
+357 22602403
fax : +357 22304280
[email protected]
Croatie/Croatia
Mrs. Ivana Jakir-Bajo
Director for Budget execution - State Treasury - Ministry of Finance
Katančićeva 5, 10 000 Zagreb, Croatia
+385 1 4591 040
fax : +385 1 4591 368
[email protected]
Mrs. Mirela Zagorac
Head of section for financial analysis of budget execution - Ministry of Finance
Katančićeva 5, 10 000 Zagreb, Croatia
[email protected]
Espagne/Spain
Ms. Monica Garcia
Head of the area for public enterprises accounting standards - General Assistant Directorate of Accounting
Planning and Management- intervención general de la administración del estado (general control and
audit office) - Ministry of Economy and Finance
c/María de Molina, 50 planta 12 despacho 12.21
28006 Madrid, Spain
+34 91.536.70.83
fax: +34 91.536.76.12
[email protected]
Estonie/Estonia
Mr. Kaur Siruli
Head of the Financial Control Department - MoF
Suur-Ameerika 1, 15006 Tallinn, Estonia
+372 611 3449
fax : +372 611 3486
[email protected]
Grèce/Greece
Mr. George Meskos
Analyst - Directorate for Public Accounts / Special Cashier of the State - Department of Treasury & Budget
- General Accouting Office - Ministry of Economy & Finance
37, Panepistimioy str., 10165 Athens, Greece
+30 21203338653
fax : +30 2103338676
[email protected]
Mr. Dimitrios Terzakis
Analyst - Unit of Accounting Reform - Department of Treasury & Budget - General Accounting Office Ministry of Economy and Finance
37, Panepistimioy str., 10165 Athens
+ 30 2103338356
fax : +30 2103338215
[email protected]
Hongrie/Hungary
Mr. Laszlo Marso
Referent within Department of Public Financing – Hungarian State Treasury -MoF
Hold u. 4, Budapest 1054, Hungary
+36 1 327 5313
fax : +36 1 327 5364
[email protected]
Mr. Péter Salamon
Chief of Department – Department of Internal Audit – Hungarian State Treasury
Hold u. 4, Budapest H-1054, Hungary
+36 1 488 9362
fax : +36 1 488 9365
[email protected]
Irlande/Ireland
Ms. Mary Moran
Assistant Principal - Department of Finance - Accounts/Exchequer/PMG Banking
Block 2, Clonminch Business Park, Tullamore, Co. Offaly, Ireland
057 9363568
[email protected]
Mr. Barra O’Murchadha
Principal Officer – Government Accounting Section – Budget Economic and Pensions Division –
Department of Finance – Ministry of Finance
Upper Merrion Street, Dublin 2, Ireland
+353 1 6045533
fax : +353 1 6613 685
barra.o’[email protected]
Italie/Italy
Mr. Pier Paolo Italia
Head of Unit – Public Finance Office – General Accounting Department - Ministero dell’Economia e delle
Finanze – Dipartimento della Ragioneria generale dello Stato
MEF – RGS – Via Venti Settembre 97 – 00187 Roma
+39 06 4761 3884 / +39 320 9223274
fax : +39 064761 3533
[email protected]
Mr. Fabrizio Mocavini
Head of Unit – Study and Research Office – General Accounting Department - Ministero dell’Economia e
delle Finanze – Dipartimento della Ragioneria generale dello Stato
MEF – RGS – Via Venti Settembre 97 – 00187 ROMA
+39 06 4761 4698 / +39 320 9223626
fax : +39 06 4761 7557
[email protected]
Lettonie/Latvia
Ms. Ligita Agleniece
Director of Reports Department - Treasury of the Republic of Latvia
Smilšu lela 1, Rīga, LV – 1919, Latvia
+371 6709 4249
fax : +371 6709 4220
[email protected]
Ms. Gunta Medne
Deputy Treasurer - Treasury of the Republic of Latvia
Smilšu lela 1, Rīga, LV – 1919, Latvia
+371 6709 4216
fax : +371 6709 4220
[email protected]
Lituanie/Lithuania
Mrs. Marija Cekanaviciene
Chief Specialist - Financing Unit - Ministry of Finance
J.Tumo-Vaižganto 8A/2, 01512 Vilnius, Lithuania
+370 5 239 0 275
fax : +370 5 219 4 401
[email protected]
Ms. Rasa Kavolyte
Head of EU Assistance and Cash Funds accounting Division - Ministry of Finance
J.Tumo-Vaižganto 8A/2, 01512 Vilnius, Lithuania
+370 5 239 0270
fax : +370 5 279 1483
[email protected]
Luxembourg
M. Guy Cognioul
ère
Inspecteur des Finances 1 classe - Ministère des Finances, Inspection Générale des Finances
2, rue de la Congrégation, L-2931 Luxembourg
+352 2478 2778
fax : +352 2478 2673
[email protected]
M. Marc Fiedler
Contrôleur-coordinateur - Direction du contrôle financier - Ministères des Finances
3, rue de la Congrégation, L-2931 Luxembourg
+352 2478 2729
fax : +352 222 201
[email protected]
République de Macédoine (ARYM)/Republic of Macedonia (FYROM)
Ms. Liljana Gjurovska
Head of Division in Treasury Department – Ministry of Finance
Ul, « Dame Gruev » br. 14, 1000 Skopje, Republic of Macedonia
+389 2 3106366
fax : +389 2 3129131
[email protected]
Mr. Ivica Stoilov
Junior Assistant in National Fund Division - Treasury Department – Unit for management of EU
funds/National funds – Ministry of Finance
Ul, « Dame Gruev » br. 14, 1000 Skopje, Republic of Macedonia
+389 2 3106624
fax : +389 2 3129131
[email protected]
Malte/Malta
Mr. Noel Camilleri
Director General – Treasury Division - Ministry of Finance, Economy and Investment
The Mall Offices, Level 4, Floriana VLT2000, Valletta, Malta
+356 25967 107
fax : +356 25967 201
[email protected]
Mrs. Paulanne Mamo
Director – Government Accounts Directorate – Ministry of Finance, Economy and Investment
Level 4, The Mall Office Block, Floriana VLT2000, Valletta, Malta
+356 25967128
Fax: +356 25967205
[email protected]
Pays-Bas/The Netherlands
Mr. Peter Verheij
Policy Advisor of Budget Control Unit – Directorate Budget Affairs – MoF
+31 70 342 7246
fax : +31 70 342 7946
[email protected]
M. Ids Tijsseling
Deputy Head of Budget Control Unit - Directorate Budget Affairs – MoF
P.O. Box 20201, ZIP Code 2500 33, The Hague, The Netherlands
+31 70 342 7026
fax : +31 70 342 7946
[email protected]
Portugal
Dr. Luis Morais Sarmento
Directeur Général du Budget - Direcção-Geral do Orçamento - Ministério das Finanças e da
Administração Pública
Rua da Alfandega, n° 5-2°, 1149-004 Lisboa, Portuga l
+351 218846502/03
fax : +351 218824962
[email protected]
Roumanie/Romania
Mrs. Doina Ilie
General Director - DG Accounting Methodology for Public Institutions - Ministry of Economy and Finance
+40 213199734
fax : +40 213199819
[email protected]
Mr. Alexandru Florin Stefanescu
Deputy Chief Financial Controller - Central Harmonisation Unit of Financial Management and Control
Systems - Ministry of Economy and Finance
15 Libertatii Str., sector 5, Bucarest, Romania
+40 213199727
fax : +40 213199651
[email protected]
Royaume-Uni/United Kingdom
Mr. Somir Ali
Accountancy Adviser - HM Treasury - Financial Reporting Policy Team
1 horse guards road, London, sw1a 2hq, Great Britain
020 7270 4538
[email protected]
Mr. Chris Butler
Head of team - HM Treasury - assurance control and risk team
1 horse guards road, London sw1a 2hq, Great Britain
020 7270 5784
[email protected]
République de Slovaquie/Slovak Republic
Mrs. Katarína Kaszasová
Director general - Ministry of Finance - State Reporting Section
Stefanovicova 5, p.o.box 82, 817 82 Bratislava, Slovak Republic
+421 2 5958 3215
fax: +421 2 5958 3216
[email protected]
Mr. Albín Kotian
Advisor of the Head of the Office - Ministry of Finance
Stefanovicova 5, p.o.box 82, 817 82 Bratislava, Slovak Republic
+421 2 5958 3212
fax: +421 2 5958 3251
[email protected]
Mrs. Iveta Turćanová
Director General - Section of audit and control - Ministry of Finance
Stefanovicova 5, p.o.box 82, 817 82 Bratislava, Slovak Republic
+421 2 5958 2146
fax: +421 2 5958 3146
[email protected]
Slovénie/Slovenia
Ms. Natasa Prah
Director of the Budget Supervision Office - Ministry of Finance
+386 1 369 69 00
fax : +386 1 369 69 14
[email protected]
Suède/Sweden
Mrs. Anne-Marie Ögren
Senior Adviser - Accounting principles and internal auditing Department - The Swedish National Financial
Management Authority
Ekonomistyrningsverket, Box 45316, S-104 30- Stockholm, Sweden
+46 8 690 4497
fax : +46 8 690 4350
[email protected]
Mrs. Margareta Söderhult
Senior Adviser – Central government accounting Department – The Swedish National Financial
Management Authority
Ekonomistyrningsverket, Box 45316, S-104 30- Stockholm, Sweden
+46 8 690 4460
fax : +46 8 690 4350
[email protected]
République tchèque/Czech Republic
Mr. David Bauer
Head of Dept. - Dept. Of Public Sector Accountancy - Ministry of Finance
Letenska 15, Prague 1, 118 10, Czech Republic
+420 257 044 103
fax : +420 257 044 332
[email protected]
M. Michal Svoboda
Officer - Dept. of public sector accountancy - Ministry of finance
Letenska 15, Prague 1, 118 10
+420 257 043 129
fax : +420 257 332
[email protected]
Turquie/Turkey
Mr. Mehmet Bülbül
Head of Department - General Directorate of Budget and Fiscal Control - Ministry of finance
Maliye Bakanligi, Bumko, Genel Mudurlugu
Dikmen Caddesi 06100 Ankara, Turkey
+90 312 415 1425
fax : +90 312 415 26 97
[email protected]
[email protected]
Mr. Mahmut Kazan
Head of department - DG Public Accounts – Ministry of finance
Maliye Bakanligi, muhasebat Genel Md.
Ilkadim Caddesi, Dikmen – Ankara
+90 312 415 15 88
fax : +90 312 425 1872
[email protected]
Commission européenne / European commission
Mr. Brian Gray
DG Budget, European Commission
200 rue de la loi (BRE2 13/505),
B-1049 Brussels
+32 (0)2/ 29 54627
[email protected]
fax: 0032 2 29 80911
Mr. Ciarán Spillane
European Commission, Budget Directorate-General, Office: BRE2 08/368,
200 rue de la loi
B-1049 Brussels
+32 (0)2/ 29 81263
fax: +32 2 29 61485
[email protected]