Subcommittee on Cooperative Audits
Please find the Virtual Catalogue of Cooperative Audits here: http://intosai-cooperativeaudits.org/catalog/home.
About the Subcommittee
The Subcommittee on Cooperative Audits, known before as Subcommittee 2: Develop advisory and consultant services, was created in 2006 under the scope of the Capacity Building Committee of INTOSAI.
The tasks assigned to the Subcommittee are the following:
· Developing a database of experts and investigators in public audit fields. Professionals working today in different SAIs, as well as recently retired SAI staff, may be available to perform consulting and advisory duties;
· Promoting cooperative audit programs, which are useful to validate methodologies, generate guidelines, and improve processes;
· Encouraging internship programs and technical visits. These programs facilitate the visit of professionals from other SAIs to share or receive current knowledge in innovative audit areas.
Documents - Progress reports
Workplan
GUID 9000 (former ISSAI 5800) promotional video
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Should you wish to download GUID 9000 (ISSAI 5800), please do so here: GUID-9000 Cooperative Audits between SAIs Please download the promotional video for the MOOC course on the GUID 9000 (former ISSAI 5800) here: https://goo.gl/BZo4VG
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Line 1: Cooperative Audits
Cooperative audits are conducted between two or more SAIs. This type of audits can be divided into three types; Parallel Audits, Joint Audits and Coordinated Audits:
The Subcommittee on Cooperative Audits has developed the Guide for Cooperative Audits, which contains a framework that governs the conduction of the above three types of cooperative audits.
During the XXII INCOSAI 2016, the INTOSAI Governing Board approved the adoption of the guideline as the new ISSAI 5800: Guide for Cooperative Audits. With the establishment of the INTOSAI Framework of Professional Pronouncements (IFPP), it was relabeled and renamed as GUID 9000- Cooperative Audits between SAIs with editorial changes in 2019. Please find it available at: GUID-9000 Cooperative Audits between SAIs.
Line 2: Internships and technical visits
An internship program is a planned and structured initiative that facilitates the short- term attachment of professionals from one or more SAI to another SAl for sharing or receiving current knowledge in innovative audit areas.
An internship provides interns the opportunity to build upon, apply, and assess the concepts that are developed through professional knowledge and to further the interns’ professional growth through a meaningful “hands-on” job experience.
The Subcommittee has developed a guideline on Internships and Technical visits, which was approved by the CBC Steering Committee in October 2016.
Please find the English version of the guideline here:
https://www.intosaicbc.org/mdocs-posts/guidelinesforinternshipprograms/
Line 3: The Experts Data Base
The Experts Database is a friendly-user electronic tool of advanced search to simplify the searching and identification of experts from SAIs worldwide. The experts registered have a considerably broad experience in specific audit fields and they are willing to begin a mutual cooperation process and knowledge exchange.
Such cooperation may include the implementation of new methodologies and good practices, as well as the execution of capacity building activities such as peer reviews, coordinated audits, internships, technical visits and training.
The first version of the Database was launched in 2009. After undergoing through different improvements during the last five years, a complete new platform with new filters for searches and levels of access has been developed by SAI Peru, administrator of the Database.
To start using the database, please go to:
https://apps1.contraloria.gob.pe/intosai/login.aspx
Minutes of the Subcommittee Meetings
Participants: SAI Fiji, SAI Iran, SAI China, SAI South Africa and SAI Peru.
September 10th 2014
Lima, Peru
III ANNUAL MEETING OF SUBCOMMITTEE 2: DEVELOP ADVISORY AND CONSULTANT SERVICES
Participants: SAI Morocco, SAI Pakistan, SAI Peru.
August 31st – September 1st 2011
Lima, Peru
II ANNUAL MEETING OF SUBCOMMITTEE 2: DEVELOP ADVISORY AND CONSULTANT SERVICES
Participants: SAI Morocco, SAI Pakistan, SAI Slovenia, SAI Peru.
June 19th – 20th 2008
Lima, Peru
I ANNUAL MEETING OF SUBCOMMITTEE 2: DEVELOP ADVISORY AND CONSULTANT SERVICES
Participants: SAI Fiji, SAI Germany, SAI Kazakhstan, SAI Pakistan, SAI Slovenia, SAI Peru.
November 7th, 2007
Mexico City, Mexico
Members
- China
- Fiji
- Iran
- Kazakhstan
- Morocco
- Pakistan
- Peru (Chair)
- Philippines
- Slovenia
Contact information
SAI Peru
Jr. Camilo Carrillo 114
Jesús María
Lima, Lima11
Peru
Telephone: +51 (1) 330 3000, ext. 1422
Email: cooperacion@contraloria.gob.pe
Website: www.contraloria.gob.pe
Nelson Shack Yalta
Comptroller General of the Republic of Peru and Chairman of the Subcommittee on Cooperative Audits
Email: cooperacion@contraloria.gob.pe
Felix Ortega de la Torre Deputy Manager of Cooperation and International Relations
Email: fortegad@contraloria.gob.pe
Mirtha Piscoya
INTOSAI Coordinator
Email: mpiscoya@contraloria.gob.pe
Telephone: +51 (1) 330 3000, ext. 1239
Aldo Adamo
Email: aadamo@contraloria.gob.pe
Telephone: +51 (1) 330 3000, ext. 1424
News
Review of Coordination of Support to Supreme Audit Institutions 2017.
This INTOSAI-Donor cooperation review identifies a range of good practice principles as well as challenges that have been experienced in coordination support to SAIs. Please find the report here: Review of Coordination of Support to SAIs INTOSAI-Donor Cooperation
PASAI Bulletin available
Please find below the latest PASAI Bulletin. Inside this bulletin you can read about: • New Audit Act 2017 for the Kiribati Audit Office • IDI/PASAI Quality Assurance Review of Compliance Audit of Procurement • GUAM Office Granted INTOSAI Affiliate Membership • Guam...
State building in fragile situations – first discussion paper.
Last week the first output of the CBC work stream on SAIs in fragile situations was published. It is a discussion paper on the subject "State building in fragile situations - the role of Supreme Audit Institiutions and their international partners" and was discussed...
Peer Review Conference in Bratislava, 20-22 June, 2018.
The CBC Subcommittee on Peer Reviews is inviting all interested colleagues and parties to a conference Motivating and equipping SAIs to carry out peer reviews, that will take place in Bratislava, Slovakia on 20-22 June, 2018. The conference will offer three individual...
Global Call for Proposals Tier 2 – Expression of Interest by 5 January
The GCP Tier 2 is a flagship initiative of the INTOSAI Donor-Corporation that aims to provide a more intensive support to a small group SAIs operating in Fragile States, that may face difficulties with preparing and mobilising support for strategic capacity...
PASAI October Bulletin
Please find below the October issue of the PASAI Bulletin, covering issues as Australaisan Council of Auditors General (ACAG) establishes a secretariat to align regional efforts Implementation of SAI PMF in the Pacific Tonga attending UNDP workshop on Risk screening...
Contributions made easier
Your contributions to the CBC website are beneficial to all of CBC and to any visitor to the website. The contributions from our members/regions/workstreams can be through articles, blog items, summary reports from conferences, photographs, ideas, experiences of, and...
BIEP – Benchmarking Information Exchange Project
A forward-looking approach to international comparison The idea of information sharing is not new, of course, it is promoted and supported as an important work tool of audit institutions by ISSAIs. But, the BIEP project goes a bit further. Within the BIEP project, a...
EUROSAI Seminar on Cooperative Audits in Prague
On 14 – 15 November 2017, the Supreme Audit Office of the Czech Republic organised an international seminar and workshop aimed at exchange of experience in performing cooperative audits in Prague under the auspices of EUROSAI. The organisation of the seminar followed...
The CBC progress report to the INTOSAI Governing Board
The CBC Chair, Mr Kimi Makwetu, and Vice Chair, Mr Magnus Lindell, attended the INTOSAI Governing Board meeting in Graz 5-6 November to report on the committee’s progress and take part in strategic discussions on the audit of the UN Sustainable Development Goals and...
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