CBC Guides and Flyers

Guides and Flyers

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Governance and Supreme Audit Institutions - a reflection by NAO 3.51 MB 60 downloads

Good governance lies at the heart of the mandate of Supreme Audit Institutions (SAIs)...
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Building Strong Regions 103.46 KB 94 downloads

Key characteristics of an effective regional capacity building capability Developments...
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SAI Capacity Building Guide CHN 1.72 MB 125 downloads

This guide addresses the effective functioning of an organization, in terms of catering...
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Managing information communications 223.99 KB 126 downloads

This guide helps identify the key aspects that comprise a modern ICT capability, recognising...

    Guide for Cooperative Audit Programs between SAIs

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    Guide for Cooperative Audit Programs between SAIs ENG 383.75 KB 417 downloads

    The structure of this guide reflects the successive steps of an audit mission. It...

      Guidelines for Internships Programs

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      Internships Guideline 2016 ENG 588.18 KB 8 downloads

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      Guidelines for Internship Programs DE 104.74 KB 21 downloads

      Der vorliegende Leitfaden soll ein grundlegendes Verständnis für Inhalte und Ausrichtung...
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      Guidelines for Internship Programs ENG 77.26 KB 88 downloads

      The purpose of these Guidelines is to provide SAIs with a basis for understanding...

        Human Resource Management for Supreme Audit Institutions

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        INCOSAI flyer Human Resource Management in Supreme Audit Institutions 55.51 KB 116 downloads

        The Human Resource Management Guide for Supreme Audit Institutions acts as a form...
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        HR Management Guide - Annexes ENG 550.19 KB 119 downloads

        Annexes 1-8 to the Human Resource Management Guide. ...
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        HR Management Guide ENG 567.69 KB 193 downloads

        This Guide helps identify the key activities of a modern HRM function, recognising...

          Implementing ISSAIs

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          Implementing the International Standards for SAIs (ISSAIs) ENG 151.44 KB 139 downloads

          The International Standards for Supreme Audit Institutions1 (ISSAIs) is a framework...

            Introducing Professional Qualifications for Audit Staff

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            Introducing Professional Qualifications in SAIs CHN 611.68 KB 20 downloads

            本指南的目的在于帮助最高审计机关选择并且实施适当的职业资格,以期更有效地 达到审计权限的要求。能力建设分委员会编写本指南旨在支持世界审计组织2005- 2010年战略规划的第二目标,即“通过培训、技术援助和其他开发活动,增强各最 高审计机关的能力,提高专业水平”。本指南阐明了最高审计机关在发展和实施职 业资格时要提出并解决的关键问题。本指南吸收了各国最高审计机关在发展职业资 格方面的丰富经验。 ...
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            Introducing Professional Qualifications in SAIs ARA 745.35 KB 28 downloads

            إن الهدف المنشود من هذا الدليل هو مساعدة األجهزة...
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            Introducing Professional Qualifications in SAIs ES 230.76 KB 21 downloads

            Esta Guía pretende ayudar a las EFS a seleccionar y exigir requisitos profesionales...
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            Introducing Professional Qualifications in SAIs FR 913.20 KB 24 downloads

            Ce guide a pour objectif d’aider les ISC à choisir les qualifications professionnelles...
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            Introducing Professional Qualifications in SAIs DE 291.20 KB 18 downloads

            Der vorliegende Leitfaden soll dazu beitragen, zur Erhöhung der Wirksamkeit und...
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            Introducing Professional Qualifications in SAIs ENG 305.00 KB 86 downloads

            It is the purpose of this guide to help SAIs select and implement appropriate professional...

              Peer Review Guide and Checklist

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              Peer Review Guide and Checklist SPA 376.39 KB 34 downloads

              En la presente guía, el término revisión entre pares se refiere a la evaluación...
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              Peer Review Guide and Checklist GER 378.12 KB 21 downloads

              Die Bezeichnung „Peer Review“ bezieht sich in diesem Leitfaden auf die Überprüfung...
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              Peer Review Guide and Checklist ENG 310.95 KB 118 downloads

              In this guide, peer review refers to a review of an SAI by one or several partner...
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              Peer Review Guide and Checklist CHN 808.21 KB 24 downloads

              在本指南中,同业互查是指由一国或几国最高审计机关联合对另一国最高审计机关进行的检查。他们都是自愿 进行或是接受同业互查的。这意味着,既不是两国最高审计机关的义务,也没有任何外部机构迫使最高审计机 关这样做。就落实同业互查的结果而言,最高审计机关没有任何权力。参与同业互查的最高审计机关可以自由 决定同业互查的内容及如何实施,以及同业互查结果的利用。 ...
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              Peer Review Guide and Checklist ARA 541.03 KB 37 downloads

              يقصد بمراجعة النظير، في هذا الدليل، فحص جهاز...
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              Peer Review Guide and Checklist FRA 335.38 KB 38 downloads

              Dans un examen par les pairs, une ISC se fait examiner par une ou plusieurs autres...

                Use and Impact of Audit Reports

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                Increase Use and Impact of Audit Reports ENG 149.89 KB 133 downloads

                This guide aims to help the audit reports of Supreme Audit Institutions (SAIs) have...
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                Increase Use and Impact of Audit Reports FRA 185.11 KB 29 downloads

                Le présent Guide a comme objectif d’aider les Institutions supérieures de contrôle...
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                Increase Use and Impact of Audit Reports GER 320.06 KB 21 downloads

                Dieser Leitfaden soll dazu beitragen, die Wirksamkeit von Prüfungsberichten zu erhöhen....
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                Increase Use and Impact of Audit Reports CHN 681.42 KB 17 downloads

                该指南的目标是使最高审计机关的审计报告更具影响力。对于每一个最高审计机 关来说,获得影响力的范围和可能性都是不一样的,这取决于授权和组织结构。有 些最高审计机关被禁止在公开场合发布审计结果,有些最高审计机关却没有发布审 计结果的途径,而另外一些最高审计机关虽可以向立法机构报告审计结果,却其权 限不允许其自行拟定审计建议。 ...
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                Increase Use and Impact of Audit Reports ARA 419.11 KB 38 downloads

                يهدف هذا الدليل إلى المساعدة على أن يكون لتقارير...

                  Building Capacity in SAIs – A Guide

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                  Building Capacity in SAIs Guide ESP 371.98 KB 34 downloads

                  Propósito de la Guía Las Entidades Fiscalizadoras Superiores (EFS) desempeñan...
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                  Building Capacity in SAIs Guide RU 823.97 KB 18 downloads

                  Цель настоящего руководства Высшие органы финансового...
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                  Building Capacity in SAIs Guide GER 407.52 KB 20 downloads

                  Zielsetzung des vorliegenden Leitfadens Rechnungshöfe spielen eine zentrale Rolle...
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                  Building Capacity in SAIs Guide FR 416.67 KB 35 downloads

                  Objectifs du guide Les Institutions Supérieures de Contrôle des Finances Publiques...
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                  Building Capacity in SAIs Guide ARA 390.61 KB 47 downloads

                  الغرض من الدليل تلعب الأجهزة العليا للرقابة...
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                  Building Capacity in SAIs Guide ENG 404.64 KB 245 downloads

                  Purpose of the guide Supreme Audit Institutions (SAIs) play a vital role in holding...

                    Disaster Risk Reduction

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                    Business Continuity Planning 1.02 MB 55 downloads

                    This guide provides advice to Supreme Audit Institutions (SAIs) on how to put in...

                      INCOSAI 2013 CBC Flyers

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                      Business continuity planning 25.77 KB 34 downloads

                      Flier from the INTOSAI Congress 2013 on the CBC Guide on Business Continuity Planning. ...
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                      How to develop a professional audit service 59.43 KB 32 downloads

                      Flier from the INTOSAI Congress 2013 on the CBC Guide on How to develop a professional...
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                      How to increase the use and impact of audit reports 57.61 KB 82 downloads

                      Flier from the INTOSAI Congress 2013 on the CBC Guide on How to increase the use...
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                      What makes for a good Short-Term Expert 55.60 KB 25 downloads

                      INCOSAI Flyer What makes for a good Short-Term Expert ...
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                      Implementing the ISSAIs 60.20 KB 29 downloads

                      INCOSAI Flyer Implementing the ISSAIs ...
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                      Who are we 54.27 KB 35 downloads

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                        INCOSAI 2016

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                        Flyer Workstreams Peer Reviews 56.39 KB 12 downloads

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                        Flyer Workstream IntoSAINT 60.14 KB 7 downloads

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                        Flyer Workstream SAI PMF 56.53 KB 10 downloads

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                        Managing SAIs