Compliance Audit Subcommittee

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Presentation transcript:

Compliance Audit Subcommittee Agenda item 5: CAS strategy 2013-2016 XI Annual meeting Brasília 18th-19th of September 2013

Implementation Maintenance

Maintenance of ISSAI 4000 series: 2015 2014 2016 Project proposal to the PSC steering committee Exposure draft to the PSC steering committee. Endorsement version to the PSC steering committee, the governing board and INCOSAI

CAS work plan 2013 -2014 Three or four committee groups covering: Technical group: wording and technical formulations of the standards The audit process leading to a compliance audit opinion & how to achieve assurance Identifying the subject matter and critera & authorities and propriety Court group?

Group division Three or four committee groups covering: Technical group: Tunisia, South Africa, India The audit process leading to a compliance audit opinion & how to achieve assurance: Romania, Namibia, ECA, China, Brazil Identifying the subject matter and critera & authorities and propriety: India, ECA Court group?