EUROSAI. Magazine N21 - 2015

EUROPEAN ORGANISATION OF SUPREME AUDIT INSTITUTIONS 25 th ANNIVERSARY OF EUROSAI 68 www.eurosai.org · N.º 21 - 2015 Products/Main outcomes 299 Total no. of activities & events 95 No. of Training events & Seminars 1 GT1 2 GT2 4 GT4 3 GT3 • 10 ISSAI on levels 1-3 translated into Russian • 4 ISSAI spotlights in EUROSAI magazine • 6 seminars on ISSAI implementation • 25 ISSAI facilitators certified in IDI 3i Programme • Cooperation with ECIIA: 25 SAI contact persons for SAI-IA network • Innovation booklets (I, II & III) • Independence survey and seminar • Database of relevant information on capacity building • Capacity building success stories • D • D • D • T • L • U • F • • • • • WGIT • ITSA (IT Self-Assessment) and ITASA (IT Audit Self-Assessment): o The "Lessons learned seminars"(context of the ITSA project) o The TAMARIS model • E-Government CUBE: analytical database of audit reports related to IT of functional areas related to internal controls and IT embedded in pro and many others) • ISSAP (Information Systems to Support Audit Processes) • Webpage: http://eurosai-it.org/nowa/index.php/en/ 25 YEARS OF E Seminars & Trainings Products/Main outcomes 299 Total no. of activities & events 95 No. of Training events & Seminars 1 GT1 2 GT2 3 GT3 • 10 ISSAI on levels 1-3 translated into Russian • 4 ISSAI spotlights in EUROSAI magazine • 6 seminars on ISSAI impleme tation • Innovation booklets (I, II & III) • Independence survey and seminar • Database of relevant information on capacity building • Capacity building success stories • Database of audits • Database of produc • Database of Training • Template presentat • List of EUROSAI train • Update Practical g • Fact sheet concerni • EUROSAI Financial R 25 YEARS OF EUROSAI A Seminars & Trainings Products/Main outcomes 299 Total no. of activities & events 95 No. of Training events & Seminars 1 GT1 2 GT2 • 10 ISSAI on levels 1-3 transl t d into Rus • 4 ISSAI spotlights in EUROSAI magazine • 6 seminars on ISSAI implementation • 25 ISSAI facilitators certified in IDI 3i Prog • Cooperation with ECIIA: 25 SAI contact persons for SAI-IA n twork • Innovation booklets (I, II & III) • Independence survey and seminar • Database of relevant information on cap building • Capacity building success stories 43 20 36 22 1 in WGEA: in WGD&C: in WGIT: in TFA&E: in M. COMMITTEE: 20 19 12 8 : : : : /Main mes . of activities s raining events nars 4 GT4 3 GT3 AI on levels 1-3 translated into Russian I spotlights in EUROSAI magazine nars on ISSAI implementation AI facilitators certified in IDI 3i Programme ration with ECIIA: 25 SAI contact ns for SAI-IA network ation booklets (I, II & III) endence survey and seminar ase of relevant information on capacity ng ity building success stories • Database of audits • Database of products • Database of Training events • Template presentation about EUROSAI • List of EUROSAI training experts • Updated Practical guide for organising training events • Fact sheet concerning EUROSAI training: Who and what can help you? • EUROSAI Financial Rules • EUROSAI Communication Framework • Renewal of the EUROSAI website • Midterm review of the Strategic plan • Updated Strategic plan (2014) GIT (IT Self-Assessment) and ITASA (IT Audit Self-Assessment): he "Lessons learned seminars"(context of the ITSA project) he TAMARIS model vernment CUBE: analytical database of audit reports related to IT used by Governments (ideas for audits, top risk-cases, review nctional areas related to internal controls and IT embedded in projects focused on health, National security, education, municipalities many others) P (Information Systems to Support Audit Processes) page: http://eurosai-it.org/nowa/index.php/en/ GEA ual meetings, 7 trainings and 10 other environmental auditing seminars cs: from auditing water and waste to energy and clim te change perative audits: from NATURA 2000 to shipment of hazardous waste 25 YEARS OF EUROSAI ACTIVITES (1990-2015) Seminars & Trainings All Activities/Events