EUROSAI. Magazine N21 - 2015

EUROPEAN ORGANISATION OF SUPREME AUDIT INSTITUTIONS 25 th ANNIVERSARY OF EUROSAI 69 www.eurosai.org · N.º 21 - 2015 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 • 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) MONITORING COMMITTEE 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 used by Governments (ideas for audits, top risk-cases, review of functional areas related to internal controls and IT embedded in projects focused on health, National security, education, municipalities and many others) • ISSAP (Information Systems to Support Audit Processes) • Webpage: http://eurosai-it.org/nowa/index.php/en/ EUROSAI Electron ic Good Practices Database on Audi t Quality and the good practices • Webpage: http://www.asz.hu/en/good-practices WGEA 13 annual meetings, 7 trainings and 10 other environmental auditing seminars • Topics: from auditing water and waste to energy and climate change • Cooperative audits: from NATURA 2000 to shipment of hazardous waste • Biannual newsletter and host of WGEA website • Webpage: http://www.eurosaiwgea.org/ WGD&C • 5 International coordinated audits on disaster related issues • Development and maintenance of the database of audits of natural and man-caused disasters and catastrophes in Europe • Creation and maintenance of the knowledge database in the sphere of prevention and consequences elimination of disasters and catastrophes • Development and adoption of the Good Practice Recommendations for the Audit of Funds Allocated to Disasters and Catastrophes • Development of the Glossary of Terms on conduct audits in the field of prevention and consequences elimination of disasters and catastrophes • Webpage: http://www.ac-rada.gov.ua/control/eurosai/en/ TFA&E • Supporting SAI to enhance their Ethical Infrastructure o PART I – A general overview of SAIs Ethical Strategies and Practices o PART II – managing Ethics in Practice, and Annex - Articles • Auditing Ethics in the Public Sector – A General overview of SAIs Practices • The Importance of Ethics Leadership • Seminars: o EUROSAI Seminar on Auditing Ethics o Enhancing Ethics within Supreme Audit Institutions o Methods and measuring Tools to Audit Ethics • Workshops: o Ethics related Audits o Value for Money in the mirror of Ethics within the Public Procurement System o Ethical Leadership o Transparency, Audit and Ethics • ISSAI 30 Review • Webpage: http://www.eurosai-tfae.tcontas.pt Seminars & Trainings All Activities/Events Pr ducts/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 an seminar • Database of relevant informatio on capacity buildi g • C pacity building success stories • Database of audits • Database of products • Database of Training events • Template presentation about EUROSAI • List of EUROSAI training experts • pdated 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) MONITORING COMMITTEE WGIT • ITSA (IT Self-Assessment) and ITASA (IT Audit Self-Assessment): The "Lessons l arned seminars"(context of the ITSA proj ct) o The TAMARIS model • E-Government CUBE: analytical database of audit reports related to IT used by Governments (ideas for audits, top risk-cases, review of functional are s related t inter al controls and IT embedded in projects focused on health, National security, education, municipalities and many others) • ISSAP (Information Systems to Support Audit Processes) • Webpage: http://eurosai-it.org/nowa/index.php/en/ EUROSAI Electronic Good Practices Database on Audit Quality and the good practices • Webpage: http://www.asz.hu/en/good-practices WGEA 13 annual meetings, 7 trainings and 10 ot er environmental auditing seminars • Topics: from auditing water and wast to energy and climate change • Cooperative audits: from NATURA 2000 to shipment of hazardous waste • Biannual newsletter and host of WGEA website • Webpage: http://www.eurosaiwgea.org/ WGD&C • 5 International coordinated audits on disaster related issues • Development and maintenance of the database of audits of natural and man-caused disasters and catastrophes in Europe • Creation and maintenance of the knowledge database in the sphere of prevention and consequences elimination of disasters and catastrophes • Development and adoption of the Good Practice Recommendations for th Audit of Funds Allocated to Disasters a d Catastrophes • Develo ment of the Glossary of Terms on conduct audits in the field of prevention and consequences elimination of disasters and catastrophes • Webpage: http://www.ac-rada.gov.ua/control/eurosai/en/ TFA&E • Supporting SAI to enhance their Ethical Infrastructure o PART I – A general overview of SAIs Ethical Strategies and Practices o PART II – managing Ethics in Practice, and Annex - Articles • Auditing Ethics in the Public Sector – A General overview of SAIs Practices • The Importance of Ethics Leadership • Seminars: o EUROSAI Seminar on Auditing Ethics o E hancing Ethics within Supreme Audit Ins itutions Methods and measuring Tools to Audit Ethics • Workshops: o Ethics related Audits o Value for Money in the mirror of Ethics within the Public Procurement System o Ethical Leadership o Transparency, Audit and Ethics • ISSAI 30 Review • Webpage: http://www.eurosai-tfae.tcontas.pt 25 YEARS OF EUROSAI ACTIVITES (1990-2015) Seminars & Trainings All Activities/Events