EUROSAI. Magazine N22 - 2016

eurosai 4 European Organization of Supreme Audit Institutions INDEX INDEX EDITORIAL 1. INTERVIEW WITH THE DANISH NATIONAL AUDIT OFFICE 2. EUROSAI ACTIVITIES 2.1. 44 th EUROSAI GOVERNING BOARD MEETING Summary of the Main Discussions and Agreements Luxembourg (Luxembourg), 13-14 June 2016 2.2. EUROSAI ACTIVITIES DURING 2016 2.3. ADVANCE OF EUROSAI ACTIVITIES IN 2017 2.4. APPOINTMENTS IN EUROSAI MEMBER SAIs DURING 2016 3. REPORTS OF EUROSAI GOAL TEAMS, WORKING GROUPS AND TASK FORCES 3.1. EUROSAI GOAL TEAM 1 - CAPACITY BUILDING MAIN PRODUCTS OF EUROSAI GOAL TEAM 1 ON CAPACITY BUILDING BETWEEN 2015 AND 2016 The SAI of Hungary Chair of EUROSAI Goal Team 1 3.2. EUROSAI GOAL TEAM 2 - PROFESSIONAL STANDARDS IMPLEMENTATION OF ISSAIs WITHIN EUROSAI Kay Scheller President of the Bundesrechnungshof (SAI of Germany) Chair of EUROSAI Goal Team 2 3.3. EUROSAI GOAL TEAM 3 - KNOWLEDGE SHARING THE LAST YEAR OF THE IMPLEMENTATION OF THE EUROSAI STRATEGIC PLAN: OVERVIEW OF THE MOST IMPORTANT GT3 ACHIEVEMENTS Miloslav Kala President of the SAI of the Czech Republic Chair of EUROSAI Goal Team 3 3.4. EUROSAI GOAL TEAM 4 - GOVERNANCE AND COMMUNICATION The SAI of The Netherlands Chair of EUROSAI Goal Team 4 3.5. NEWS FROMTHE EUROSAIWORKING GROUP ON ENVIRONMENTAL AUDITING (WGEA) The SAI of Estonia Chair of the EUROSAI Working Group on Environmental Auditing 3.6. ACTIVITIES OF THE EUROSAI WORKING GROUP ON THE AUDIT OF FUNDS ALLOCATED TO DISASTERS AND CATASTROPHES The SAI of Ukraine Chair of the EUROSAI Working Group on the Audit of Funds Allocated to Disasters and Catastrophes 3.7. EUROSAI WORKING GROUP ON INFORMATION TECHNOLOGIES THE CUBE, ANALYTICAL APPROACH TO REPORTS DATABASE The SAI of Poland Chair of the Working Group on Information Technologies 3.8. THE EUROSAI TASK FORCE ON AUDIT AND ETHICS (TFA&E) CLOSER TO PEOPLE IN SAIs The SAI of Portugal Chair of the Task Force on Audit & Ethics (TFA&E) 3.9. NEW TASK FORCE ON MUNICIPALITY AUDIT MUNICIPALITY AUDIT: PRACTICAL EXAMPLES AND EXCHANGE OF EXPERIENCE FOR THE IMPROVEMENT OF SAI’S PERFORMANCE IN THIS FIELD The SAI of Lithuania 6 8 14 16 20 22 23 24 26 29 32 34 36 38 40 42 46