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Due Process for INTOSAI Professional Standards
Revision by 2016
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www.issai.org KSC SteerCom PSC SteerCom CBC SteerCom Sub com Sub com
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Clearer Framework of Professional Standards
‘Single gateway’ for documents into the Framework A simpler proces
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GB 2016 GB 2015 INCOSAI CBC KSC FAC Due process PSC SteerCom
First draft Second draft PSC SteerCom Final draft (With goal chairs and next PSC chair)
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Due process Project Exposure Endors-ment ISSAI / Proposal Draft
Maintenance responsibillity Classification by PSC Chair Approval (1) by PSC / CBC / KSC SteerCom Approval (2) by PSC / CBC / KSC SteerCom Approval (3) by PSC / CBC / KSC SteerCom Confirmation by Governing Board Endorsement by INCOSAI Monitoring and regular reviews Project Proposal Exposure Draft Endors-ment version ISSAI / INTOSAI GOV Initial assessment Drafting by project group/ subcommittee Public Exposure (90 days minimum) (Preliminary draft) All comments published
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Due process A common forum for the Framework of Professional Standards
Maintenance responsibillity Classification by PSC Chair Approval (1) by PSC / CBC / KSC SteerCom Approval (2) by PSC / CBC / KSC SteerCom Approval (3) by PSC / CBC / KSC SteerCom Confirmation by Governing Board Endorsement by INCOSAI A common forum for the Framework of Professional Standards Monitoring and regular reviews Project Proposal Exposure Draft Endors-ment version ISSAI / INTOSAI GOV Initial assessment Drafting by project group/ Subcommittee Public Exposure (90 days minimum) (Preliminary draft) All comments published
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Due process A common forum for the Framework of Professional Standards
Maintenance responsibillity Classification by PSC Chair Approval (1) by PSC / CBC / KSC SteerCom Approval (2) by PSC / CBC / KSC SteerCom Approval (3) by PSC / CBC / KSC SteerCom Confirmation by Governing Board Endorsement by INCOSAI A common forum for the Framework of Professional Standards Monitoring and regular reviews Project Proposal Exposure Draft Endors-ment version ISSAI / INTOSAI GOV Initial assessment Drafting by project group/ Subcommittee Public Exposure (90 days minimum) (Preliminary draft) All comments published Alignment with strategic goals – PSC/CBC/KSC
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