1

2

 Established on 16 November 2011 in Bali, Indonesia  10 ASEAN SAIs (Brunei, Cambodia, Indonesia, Lao PDR, Malaysia, Myanmar, Philippines, Singapore, Thailand and Vietnam) 3

To build capacity and promote cooperation and understanding among the members of ASEANSAI through the exchange and sharing of knowledge and experiences in the field of public sector auditing To provide a conducive environment and facilities to promote research, training and continuous education among the ASEANSAI members through sharing of best practices and exchange of lessons learnt To serve as a centre of information and as an ASEANSAI link with other international organisations and institutions in the field of public sector auditing

To create and maintain a data bank of best practices, standards and methodologies in the field of public sector auditing To organise seminars, workshops, studies or other activities related to the exchange of knowledge and esperiences in the filed of public sector auditing To undertake other activities that will promote good governance and cooperation among members of ASEANSAI 5

ASSEMBLY EXECUTIVE COMMITTEE COMMITTEES SECRETARIAT 6

Hadi Poernomo Chairman, Indonesia Matali Hj. Md. Yusuf Chairman, Brunei 2011 – – 2015 Som Kim Suor Vice Chairman, Cambodia Pengiran Hj. Abdul Rahman Pengiran Hj Mat Salleh Vice Chairman, Brunei 7

Rules & Procedures (Willie Tan Yoke Meng, Singapore) Strategic Planning (Nguyen Huu Van, Vietnam) Knowledge Sharing (Ambrin Buang, Malaysia) Training (Garcia M. Pulido Tan, Philippines) 8

ASEANSAI Strategic Plan 2014 – 2017 Strategic Goal 3 To Strengthen the Organisational and Audit Capacity of Member SAIs 9

OBJECTIVES To develop knowledge sharing programmes among ASEANSAI member countries through exchange of ideas, experiences and best practices in the field of public sector audit. To support ASOSAI and INTOSAI and other organisations in knowledge sharing and research collaboration development. 10

No.SAIPosition 1.MalaysiaChair 2.Brunei DarussalamMember 3.Kingdom of CambodiaMember 4. Lao People’s Democratic Republic (PDR) Member 5.Republic of the Union of MyanmarMember 6.Republic of the PhilippinesMember 7.ThailandMember 8.VietnamMember 11

12

Symposium on Good Governance 28 & 29 November 2012, Brunei Darussalam ASEANSAI Knowledge Sharing Committee (KSC) Meeting June 2013, Malacca, Malaysia 13

Symposium on “Enhancing Public Accountability in ASEAN to Achieve Regional Competitiveness and Prosperity”, January 2014 Jakarta, Indonesia Knowledge Sharing Workshop in Collaboration with GIZ, June, Kuala Lumpur, Malaysia 14

Focus Group Meeting on Audit of Contract Procurement, 18 – 20 June, 2014 Johore, Malaysia Knowledge Sharing Workshop on ISSAIs Implementation in Collaboration with GIZ, August, 2014, Bandung, Indonesia 15

No.Project Cluster Project Leader SAI/ Host SAI Year Auditing Standards/Guidelines  ISSAI Adaptation and Implementation  The Application of Risk Based Audit in Financial Audit. Philippines 16

No.Name of the Project Cluster Project Leader SAI/ Host SAI Year Contracts and Procurements  Audit of Capital Expenditure for Establishment of Infrastructure (Buildings, Road, Bridges) & Procurement of Machineries and plants  Audit of Contracts and Procurements Lead: Malaysia 3. Water  Audit on Flood Mitigation Projects, Hydroelectric Entities  River of Life Projects Lead: Thailand Host: Indonesia 4. Auditing Tools  Use of Computer-Assisted Audit Tools (CAATs) to Enhance Audit Efficiency Singapore 17

No.Name of the Project Cluster Project Leader SAI/ Host SAI Year Public Private Partnership  Audit of Public Private Partnerships  Research Project on How to Develop the Audit of Public Private and Partnership Thailand 6. Revenue Expenditure  Audit of Collection of Public Revenue  Audit of Revenue Expenditure Lao PDR 7. Health Services (Beds and Linen, Ambulance and Hospital Services)  Audit on Public Service Myanmar / Brunei 18

No.Name of the Project Cluster Project Leader SAI/ Host SAI Year Land and Mineral Resources  Manage and Use of Land  Exploit and Utilise Mineral and Natural Resources Lead: Indonesia Host: Vietnam 9. Poverty Reduction and Foreign Assisted Fund  Audit of Poverty Reduction Projects  Foreign Assisted/Funded Projects Cambodia 10. Audit of Public Complaints Thailand 19

OBJECTIVES To strengthen institutional capacity building through the conduct of training programs for ASEANSAI To coordinate with ASOSAI, INTOSAI, IDI and other organizations for necessary support to the training activities for ASEANSAI 20

No.SAIPosition 1.PhilippinesChair 2.BruneiMember 3.IndonesiaMember 4.MalaysiaMember 5.ThailandMember 21

Training Committee Meeting, 4-5 June, 2012, Manila, Philippines Instructors’ Design Meeting Workshop, 5-11 September, 2012 Bangkok Thailand 22

Workshop on Quality Assurance in Financial Audit, 3-8 December 2012, Yogjakarta, Indonesia Instructors’ Design Meeting on Risk-based Approach to Financial Audit, 29 June- 5 July, 2013, Brunei 23

ASEANSAI Course Design and Development and Instructional Techniques Workshop in Collaboration with GIZ, June 2014, Johore, Malaysia 24 Risk-Based Approach to Financial Audit, Workshop, 5-13 October, 2013, Kuala Lumpur, Malaysia

25