1. At the request of the Auditor General of Canada, an international peer review team reviewed the Quality Management System (QMS) that the Office of the Auditor General of Canada (OAG) uses to manage its audit and assurance practice. The objective of the peer review...
This document provides the OAG’s response to the recommendations, observations and suggestions that have been made for each audit practice line and our Action Plan related to them. The Action Plan also identifies responsibility for implementing the planned actions...
Der Bundesrechnungshof (Deutschland), die Eidgenössische Finanzkontrolle (Schweiz) und Rigsrevisionen (Dänemark) haben im Rahmen eines internationalen Peer Review die Aufgabenwahrnehmung durch den Österreichischen Rechnungshof (RH), die von ihm eingesetzten Verfahren...
The peer review team’s terms of reference focused on the quality of the performance audit reports issued by NCA, and their impact. The work drew on six performance audits published in 2005–2006, and two impact assessments. The peer review team examined NCA’s...
The objective of the peer review was to provide the NAOL (National Audit Office of Lithuania) and its stakeholders with an assessment of the extent to which: (a) its audit approach is appropriate with regard to audit standards, and (b) relations with the Seimas are...
