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

2. Implementation
Maintenance

3. 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

4. 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?

5. 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?