CBC Annual Meeting in Stockholm, 8-10 September – Draft Programme
Tuesday 8 September
08.00, 10.15 Short walk from Hotel Kung Carl to meeting venue
12.00, 13.00 Finlandshuset, accompanied by Swedish NAO staff
8.15-13.30 Registration for work stream participants and observers at Finlandshuset’s entrance hall
8.45-10.30 Parallel work stream sessions, 1st morning session:
- Task group on INTOSAI auditor certification (South Africa)
TGIAC report to CBC steeringcom (PDF, 138k)
INTOSAI Infgr Report_Q1_V.0.1 (PDF, 1M)
INTOSAI Workshop Narrative_Q1_V.3.0 (PDF, 3M) - IntoSAINT (Netherlands)
Progress report IntoSAINT Project Group-def (PDF, 886k)
10:45-12:30 Parallel work stream sessions, 2nd morning session
- Work Stream on Cooperative Audits (Peru)
15.06.09 ISSAI 5800 final draft_clean(PDF, 633k)
150609_Final Comments and actions (PDF, 605k)
20150821_SC on Cooperative Audits – 2015 Stockholm report (PDF, 264k)
ISSAI 5800 as at 27 July 2015 (ZIP, 2M)
Issai 5800-summary-240715 (PDF, 95k)
Draft Agenda Subcommittee on Cooperative Audits Meeting-310815 (PDF, 46k)
Minutes_SC2_2014_meeting_Sep2014_Peru (PDF, 108k) - Work Stream on Peer Review (Slovakia)
Annex 1 Questionnaire – PR survey 2015 (PDF, 134k)
Annex 2 Milestones ISSAI 5600 (XLSX, 24k)
ISSAI 5600 – August 2015 draft (PDF, 541k)
ISSAI 5600 Annex PRAQ – August 2015 draft (PDF, 428k)
Presentation – PR SC to CBC SteerC (PPTX, 2M)
Report to SteerC 2015 En (PDF, 452k)
12.30-13.30 Lunch
13.30-16.30 Regional Forum for Capacity Development
Chaired by CBC Chair, Kimi Makwetu
(optional reading)
10573-001 – Making SAI independence a reality_FDP (PDF, 2M)
10617-001 – Guidance for DFID missions_final (PDF, 1M)
Building Strong Regions (PDF, 103k)
- Item 1 – Key regional developments
- Item 2 – Regional effectiveness
19.30-21.00 CBC Annual meeting welcome reception hosted by Swedish Auditor General Mr Ulf Bengtsson, at Kung Carl Hotel
Wednesday 9 September
7.45 Short walk from Hotel Kung Carl to meeting venue
Finlandshuset, accompanied by Swedish NAO staff
08:00-08:30 Registration of delegates not registered the day before
08.30-8.45 Welcome by Deputy Auditor General and CBC Vice Chair, Magnus Lindell
08.45-9.00 Opening remarks by CBC Chair, Kimi Makwetu
09.00-9.30 INTOSAI’s strategic planning process by Dr Faquih, President of the General Auditing Bureau of Saudi Arabia and Chair of the INTOSAI Finance and Administration Committee and Chair INTOSAI-Donor Steering Committee
9.30-10.15 The evolution of the CBC value proposition by CBC Chair, Kimi Makwetu
10.15-10.45 Coffee/tea
Theme 1: Regional professionalism – facilitated by Jan van Schalkwyk, CBC Secretariat
Building Strong Regions (PDF, 103k)
- Input by rapporteurs on conclusions of the previous day’s discussions in the Regional Forum for Capacity Development
- Input by SAI UAE on behalf of SAI New Zealand, Chair of the Professionalisation Theme at INCOSAI 2016
12.15-13.15 Lunch
13.15-14.15 (Theme 1 continues)
Round table discussions and feedback
- Identifying and documenting practical examples of initiatives and actions that will accomplish the key success areas for regional professionalism
15.00-15.30 Coffee/tea
15.30-16.15 Feedback continues
16:15-16:30 Summary of discussions, conclusions and way forward
16:30-17:00 Group photo
17.30 Bus picking up delegates at Hotel Kung Carl
Short bus tour to the Vasa Museum for a guided tour of the museum
19.30-22.00 Dinner at Restaurant Ulla Winbladh in Djurgården hosted by Swedish Auditor General Mr Ulf Bengtsson
Key note speaker: Mr Shashi Kant Sharma, Comptroller and Auditor-General of India and Chair of the INTOSAI Knowledge Sharing Committee (KSC)
22.00 Transport back to Hotel Kung Carl
Thursday 10 September
08.30 Theme 2: SAI capacity/relevance in a Post 2015 Development Agenda perspective – facilitated by CBC Vice Chair, Magnus Lindell
(optional reading)
7891Transforming Our World (PDF, 610k)
Millenium Development Goals 2015 (July 1) (PDF, 7M)
2015 States of Fragility Highlights_rev (PDF, 3M)
OECD States of Fragility 2015_rev (PDF, 2M)
Guest speaker: Ms Lara Taylor-Pearce, Auditor General of Sierra Leone and Chair of AFROSAI-E
Guest speaker: Ms Jennifer Thomson, Chief Financial Management Officer, World Bank and Chair INTOSAI-Donor Steering Committee
9.45-10.30 Round-table discussions and feedback around the issue of “What is the SAI’s role in relation to the UN sustainable development goals”
10.30-11.00 Coffee break
11.00-11.30 Experiences and perspectives on SAI engagements relating to the sustainable development goals
- Input by: Andrea Connell, SAI Netherlands regarding experiences of working in and with SAIs in fragile states
- Input by S.K. Subramanian, SAI India on the KSC’s thoughts on how communities of practice can enable SAIs to respond to the Post 2015 Development Agenda
- Input by Tiofilusi Tiueti, PASAI with a focus on the audit of issues related to the millennium development goals and the sustainable development goals; regional cooperative environmental audits
11.30-12.30 Round table-discussions and feedback: What are the challenges and priorities – and possible actions to meet expectations, challenges and priorities – for my SAI, my region, the CBC, other INTOSAI bodies.
12.30-13.30 Lunch
13.30-14.00 Summary and conclusions of Theme 2 presentations and discussions
14.00-16.45 CBC Steering Committee meeting
Chaired by CBC Vice Chair, Magnus Lindell
20150825 Draft agenda_CBC Steering Committee of 10 September 2015 (PDF, 299k)
Agenda item 2 Draft Minutes CBC SCmeeting Lima Sept 2014 (PDF, 296k)
ISSAI 5800_Final Comments and actions (PDF, 605k)
Agenda item 4 Peer Review SC Report to SteerC (PDF, 452k)
Agenda item 4 Progress report IntoSAINT Project Group-def (PDF, 866k)
Agenda item 4 SC on Cooperative Audits – 2015 Stockholm report (PDF, 264k)
Agenda item 4 TGIAC report to CBC steeringcom (PDF, 135k)
ISSAI 5600 – August 2015 draft(2) (PDF, 541k)
ISSAI 5600 Annex PRAQ – August 2015 draft(2) (PDF, 428k)
ISSAI 5800 final draft_clean (PDF, 633k)
ISSAI 5800-summary-240715 (PDF, 95k)
CBC Guides – discussion points List of Guides 2015 (PDF, 191k)
List of Guides 2015 (PDF 70k)
16.45-17.00 Conclusions of meeting and way forward
CBC Chair, Kimi Makwetu
News
INTOSAI Goal Chairs in collaboration
In the spirit of the agreement between INTOSAI Goal Chairs to improve cooperation, CBC Vice Chair, Mr Magnus Lindell, attended the Steering Committee of the INTOSAI Committee on Knowledge Sharing and Knowledge Services (KSC). Mr Lindell reported on the conclusions...
MOSAIC works to develop professional accountancy organizations
The CBC Secretariat attended a MOSAIC (Memorandum of Understanding to Strengthen Accountancy and Improve Collaboration) Steering Committee meeting as observers in Brasilia on October 8, 2015. MOSAIC strives to improve cooperation and collaboration between the...
CBC Annual Meeting Theme II: Round table discussion feed-back available
Please now find available the notes handed in from the groups after the round table discussions during Theme II of the CBC Annual Meeting in Stockholm. Due to increasing difficulties to interpret what was written, the notes are now available in their full and original...
INTOSAI and Donor Representatives met in Brasilia to discuss way forward
Two days in October the steering committee of the INTOSAI-Donor Cooperation, hosted by the Tribunal de Contas of Brazil, met in Brasilia to discuss what has been achieved in the previous year and the way forward for the cooperation in the year to come. The steering...
ISSAI 5600 now on Exposure
The purpose of the INTOSAI guideline for peer reviews (ISSAI 5600) is to serve as a source of good practice and guidance to Supreme Audit Institutions (SAIs) on the planning, implementation and evaluation of peer reviews. ISSAI 5600 is part of the fourth level...
Interesting Article in IDI Newsletter
In the recent IDI Focus we wish to push a little for the article "Sustaining Innovations for Capacity Development in SAIs”. The article discusses innovative practices in terms of the design and delivery of capacity development initiatives that have become a mainstay...
CBC Annual Meeting Documentation and Resolutions now available
A warm thank you to all participants for such positive input during the recent CBC Annual Meeting in Stockholm! The meeting documentation, including presentations and resolutions, is now available on the website under the tag Annual Meeting 2015/After Meeting...
CBC updates in the INTOSAI Journal
The July issue of the INTOSAI Journal of Government Auditing is now available online (www.intosaijournal.org). The CBC would like to especially bring your attention to the news from the subcommittee for peer review (page 30) and an update on the most recent CBC guide,...
Welcome to Stockholm – CBC Annual Meeting Documentation now available
The CBC Annual Meeting taking place in Stockholm, Sweden on 8-10 September, 2015, is approaching quickly. A great number of participants have registered and we look forward to a fruitful meeting. You will find the list of participants here: CBC List of participants...
OECD Effective Institutions Platform (EIP) Survey – open until 09 October (extended!)
The Effective Institutions Platform (EIP), an alliance of over 60 countries and organisations, that support country-led public sector development, is launching a survey on Supreme Audit Institutions engagement with external stakeholders, focusing on interactions with...







