Subcommittee on Peer Review SAI of Slovak Republic Stockholm, Sweden September 2015 Presenter: Igor Šulaj Vice-President 1.

Slides:

Advertisements

Similar presentations

PSC INTOSAI Professional Standards Committee PAS Recent achievements and present activities Wellington, June 2011 PERFORMANCE AUDIT SUBCOMITTEE.

Advertisements

SAI Performance Measurement Framework

Goal 3 Knowledge Sharing & Knowledge Services Update from Knowledge Sharing Committee SAI India 1.

By Jan van Schalkwyk Professional Standards Committee May 2014.

Report on the activity of EUROSAI Goal Team 2 “Professional Standards” Cristina Breden Audit Director at The Romanian Court of Accounts Member of INTOSAI’s.

6th Meeting of the Steering Committee of the INTOSAI Committee on the Knowledge Sharing and Knowledge Services (Goal 3) Cairo, Egypt October 14 and 15,

3i Programme PSC Steering Committee Meeting, May 2014, Bahrain.

A source of valuable information A template presentation for EUROSAI SAIs EUROSAI GT3 - Knowledge sharing.

Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, September 2012.

Administrative Matters INTOSAI Working Group on Public Debt | WGPD WGPD Secretariat Annual Meeting of the Working Group on Public Debt October.

Performance Audit Subcommittee (PAS) recent activities Maria Lúcia Lima Federal Court of Accounts - Brazil Meeting of the ICS Subcommittee.

Working Group on Public Debt Progress Report 6th Meeting of the Steering Committee of the INTOSAI Committee on the Knowledge Sharing and Knowledge Services.

INTOSAI Capacity Building Committee (CBC) By: Kamal DAOUDI Magistrate at the Court of Accounts of the Kingdom of Morocco Steering Committee meeting of.

Progress Report to the PSC Steering Committee INTOSAI PSC Subcommittee on Internal Control Standards SAI of Poland (NIK) June 2011, Wellington.

INTOSAI Subcommittee on Internal Control Standards – achievements to date Subcommittee meeting, Vilnius, May 2014.

PSC INTOSAI Professional Standards Committee Raising awareness of the ISSAIs and INTOSAI GOVs Presentation by (name and title) (venue and date) 1.

progress report of the INTOSAI Working Group on Environmental Auditing Dr Alar Karis Auditor General of Estonia, Chair of INTOSAI WGEA.

Proposal for creation of new Working Group on Audit of Extractive Industries SAI India Comptroller and Auditor General of India1.

1 Algemene Rekenkamer | Postbus | 2500 EA Den Haag Report to CBC Steering Committee from the IntoSAINT workstream 10 September 2015, Stockholm.

Seite 1 OCTOBER 2012, MANAGUA, NICARAGUA - CRECER BERNARD HOLSTEIN, GIZ / GERMAN SAI “BUNDESRECHNUNGSHOF” PUBLIC SECTOR ADOPTION OF ISSAI.

SUBCOMMITTEE 2 REPORT: D EVELOP ADVISORY AND CONSULTANT SERVICES The Office of the Comptroller General of the Republic of Peru.

INTOSAI Capacity Building Committee Subcommittee on Peer Review SAI of Slovak Republic Stockholm, Sweden 8th September, 2015 Presenter: Imrich Gál International.

CBC Steering Committee Chaired by CBC Vice Chair Mr Magnus Lindell 1 INTOSAI CBC Steering Committee Meeting in Stockholm, Sweden.

INTOSAI Capacity Building Committee Subcommittee on Peer Review SAI of Slovak Republic Stockholm, Sweden 8th September, 2015 Presenter: Imrich Gál International.

Performance Audit Subcommittee PSC-SC meeting – Manama standards/performance-audit-subcommittee.html.

PSC INTOSAI Professional Standards Committee PAS Progress reporting and work plan Copenhagen, May 2010 PERFORMANCE AUDIT SUBCOMITTEE.

Working Group on Public Debt Progress Report 7th Meeting of the Steering Committee of the INTOSAI Committee on the Knowledge Sharing and Knowledge Services.

News from the Meeting of the PSC Steering Committee, Bahrain, May 2014 Subcommittee on Internal Control Standards Meeting in Vilnius, May 2014.

INTOSAI CBC Update By: Kamal DAOUDI Senior Magistrate at the Court of Accounts of Morocco Representative of the INTOSAI Capacity Building Committee Chair.

INTOSAI Capacity Building Committee Report to the KSC Steering Committee October 2015 Magnus Lindell CBC Vice Chair and Deputy Auditor General of Sweden.

EUROSAI Professional Standards – Goal Team 2 Brief introduction Cristina Breden Mária Kysucká Vilnius, September 2012.

INTOSAI STANDARDS August 2012

Performance Audit Subcommittee - PAS PSC meeting Mexico City, November 4, 2007.

INTOSAI WGEA Secretariat 7 th KSC Meeting, Washington D.C., 15 October 2015 Progress Report INTOSAI Working Group on Environmental Auditing.

Professionalization?.  The three levels of INTOSAI  Results from the survey to regions on professionalization  Information flow in INTOSAI  Function.

Working Group on the Value and Benefits Chair´s Report 7th Meeting of the Steering Committee of the INTOSAI Committee on the Knowledge Sharing and Knowledge.

37,000 returning visitors at INTOSAI’s professional standards = 78 ISSAIs and 10 INTOSAI GOVs.

Supreme Audit Office of the Slovak Republic, Chair of the CBC Sub-Committee Promote Peer Reviews.

37,000 returning visitors at INTOSAI’s professional standards = 78 ISSAIs and 10 INTOSAI GOVs.

Progress Report Performance Audit Subcommittee - PAS INTOSAI Governing Board meeting Mexico City, November 2 and 3, 2006.

Agenda Item No. 12 Progress Report on the activities of the INTOSAI Working Group on IT Audit Chair: SAI India Comptroller and Auditor General of India1.

Progress report of the Working Group on the Value and Benefits of SAIs (WGVBS) 5 th meeting of the INTOSAI KSC Steering Committee 16 September 2013.

Agenda Item No. 25 INTOSAI Strategic Plan ( ) Strategic objectives and goals of KSC (Goal 3) SAI-India Comptroller and Auditor General of India1.

ISSAI Implementation Initiative – 3i Programme Update on Phase I and Phase II PSC Steering Committee Meeting May 2016,Copenhagen.

Overview of the INTOSAI Professional Standards Committee.

PAS Progress report 12 th PSC Steering Committee Meeting Ottawa, May 27-29, 2015 INTOSAI – PSC Professional Standards Committee TCU Federal Court of Accounts.

Ulatory Reform Presentation to the INTOSAI Committee on Knowledge Sharing and Knowledge Services Mexico City, Mexico September 7, 2016.

25th Meeting of the INTOSAI Working Group on IT Audit Brasilia, Brazil, April 25 – 26, 2016 Madhav Panwar - US, GAO Report on WGITA IDI Handbook on IT.

Comptroller and Auditor General of India

AFROSAI WGEA PROGRESS REPORT

Performance Audit Subcommittee PAS

Item #6 PROGRESS REPORT ON THE

Performance Audit Subcommittee

Agenda Item #2 CHAIR´S REPORT September 6, 2017.

Office of the Auditor General of Norway 14th CAS meeting in New Delhi

INTOSAI Working Group on Environmental Auditing The 5th Seminar on Environmental Auditing and 4th Working Meeting of ASOSAI WGEA Hanoi, 15 April 2014.

THE WGEA WORKPLAN INTOSAI WGEA Secretariat

CBC Steering Committee meeting

Report to CBC Steering Committee

PEER REVIEW Quality Assurance Tool for SAIs

CBC update KSC Steering Committee meeting 7-9 September 2016.

Comptroller and Auditor General of India

Regional Organisations

Agenda Item #26 Annual Progress Report of the INTOSAI Working Group on Value and Benefits of SAIs (WGVBS) Court of Audit of France On behalf of Mr. Juan.

THE WGEA WORKPLAN INTOSAI WGEA Secretariat

ISSAI IMPLEMENTATION INITIATIVE

Comptroller and Auditor General of India

CAS Meeting, September 2014, Oslo

INTOSAI Capacity Building Committee Subcommittee on Peer Review

Implementation and maintenace

Presentation transcript:

Subcommittee on Peer Review SAI of Slovak Republic Stockholm, Sweden September 2015 Presenter: Igor Šulaj Vice-President 1

2 Subcommittee 14 members Chair: Slovakia Vice-Chair: Bangladesh Austria Croatia Estonia European Court of Audit Germany Hungary Morocco Poland USA Indonesia Sweden Peru cooperation:

3 INTOSAI CBC Subcommittee The Subcommittee discharges its duties following the Action plan 2013 – 2016 as noted by the INCOSAI in Beijing 2013.

4 Task: To assess and document existing peer review arrangements and disseminate peer review results.

5 Selected facts from survey:  49 Peer review reports published on CBC web site;  ISSAI 5600 and Checklist used primarily for: Memorandum of Understanding, peer review planning, and selection of topics and questions.  4 SAIs involved in 40% of peer review as peer reviewers.

6 Selected facts from survey: 18 SAIs expressed willingness to be peer reviewing entity. WORKING GROUP No of SAI EUROSAI7 OLACEF1 ASOSAI4 ARABOSAI3 AFROSAI E2 PASAI1

7 Task: Foster environment where voluntary per reviews are seen as beneficial

8 Informing INTOSAI community through  INTOSAI Journal of Governemnt Auditing  INTOSAI Governing Board  CBC web page  GT 1 (EUROSAI)  INTOSAI GENERAL SECRETARIAT

9 Task: Updating Peer Review Guidelines

10 ISSAI 5600 draft presented to Steering Committe  reworked several times over two years;  several INTOSAI members (especially the European Court of Auditors) provided valuable and irreplaceable advice and hands-on contribution;  practical, reader friendly format with clear and easy to follow structure and language;  encompasses the latest knowledge and development in the peer review field.

11 Subcommittee on Peer Review conclusions, recommendations and future tasks.

12 1.Continue revising ISSAI Global conference/workshop on Good practice for peer review (2017) 3.Continue work with peer review surveys. 4.Encourage INTOSAI community to share available peer review documentation. 5.Encourage selected SAIs and also working regions outside EUROSAI to come forward as possible per reviewing SAI. 6.Further promote peer reveiw as tool for quality assurance 7.Draw attention to fact 20 % of SAIs doesn´t have web page.

13