1. Sub-committee on Peer Reviews
INCOSAI 2019
MOSCOW
RUSSIA

2. 15 members in 2019

3. The value of SAIs
and peer reviews

4. The value of SAIs and peer reviews ISSAI 12 - PRINCIPLE 7
Being a credible source of independent
and objective insight and guidance
to support beneficial change in the public sector.

5. What is being really credible and trustworthy?
The value of SAIs
and peer reviews
What is being really credible and trustworthy?

6. The value of SAIs and peer reviews According to ISSAI 12,
Principle 9 Ensuring good governance of SAIs,
SAIs should periodically submit
their performance to independent review, for example
peer review.

7. From Abu Dhabi to Moscow
Global conference Motivating and equipping the SAIs to carry out per reviews
Bratislava Slovakia
2018
Global surveys
2017
2019
INTOSAI project
on independence
2017

8. Bratislava 2018 experience

9. Bratislava 2018 experience

10. Bratislava 2018 experience
´ˇ´The message is very clear:
peer review is important
for SAIs to stay alive´.
Eltahir Malik
AG of SAI of Sudan

11. Peer review survey
2019

12. Peer review surveys
surveys to date
2012
2014
2015
2016
2017
2019

13. Peer review survey 2019 most frequent topics 8
management and organizational setup;
legal framework and independence;
audit methodology, standards and manuals;
planning and quality control;
training and SAI´s development.

14. Peer review survey 2019 facts & stats
6 peer reviews/year on average within INTOSAI.
60 SAIs as peer reviewer since 2000.
peer reviewing team composed from 3-4 SAIs.
Average time spent by the peer reviewing team at the peer reviewed SAI premises: working days.

15. Peer review survey 2019 facts & stats 8
Recommendations: from few to several dozen.
Follow-ups were seldom.
ISSAI 5600 used for MoU, planning, topics and questions.
The peer review projects welcomed by all engaged.

16. What is
the next?

17. What is the next?

18. What is the next?
Paper on peer reviews

19. Global survey on peer reviews 2021
What is the next?
Global survey on peer reviews 2021

20. What is the next?
ISSAI 5600 review

21. GETTING READY FOR A PEER REVIEW
What is the next?
GETTING READY FOR A PEER REVIEW
working seminar
Target audience? anyone interested
When? May/June 2021
Where? Bratislava, Slovakia

22. contributions & translations structure & contents & partners
Next milestones
2019
2020
2021
2022
Project I II
III IV
paper on peer reviews
structure
& contents
partners
in project
contributions & translations
publication
training
seminar
structure & contents & partners
invitations
prep
global survey
execution
ISSAI
5600 review
and contents
works on standard
FIPP GB
INCOSAI

24. どうもありがとうございました Thank you Hvala lijepa Merci Grazias Siyabonga
Bedankt
Salamat
Siyabonga
Thank you
Спасибо большое
Hvala lijepa
Kiitos
Bïyan bolzïn
Tack så mycket
Merci