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
|
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
|
|
|
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
EUROSAI Innovations Booklet – Volume III
According to EUROSAI’s Strategic Plan, the main tasks of EUROSAI Goal 1, “Capacity Building”, are developing skills, knowledge, structures and ways of working that make an organization more effective. EUROSAI is committed to facilitating the development of strong,...
Result of Annual Survey of Peer Reviews
A survey carried out earlier this year by the CBC Subcommittee on Peer Reviews, under the leadership of SAI Slovakia, shows that 85 peer reviews have been conducted of SAIs since 1999. According to the survey the peer reviews were welcomed by both the SAI under review...
Managing Information Communications Technology – A guide for Supreme Audit Institutions
A core part of managing a modern Supreme Audit Institution (SAI) is ensuring that the organisation has appropriate levels of information and communications technology (ICT) to enable the most efficient delivery of the SAI’s functions. In this context ICT covers the...
Making SAI independence a reality
Making SAI independence a reality is a new paper to help identify how individual SAIs can gain greater independence. INTOSAI, the United Nations, the Commonwealth Heads of Government and many others are all convinced that to be effective SAIs need independence. But...
Is there a need for a global integrity standard?
How do you make sure that the money you invest in a country prone to corruption is not embezzled but spent according to intent? How do we make sure that our funds are used for meaningful investments in health, education and good governance, and do not disappear into...
Cooperative Audits in the face of the Post-2015 Development Agenda
As stated in the Declaration of Lima, the compliance of the Supreme Audit Institutions (SAI) functions is improved by the exchange of experiences inside the International Organization of Supreme Audit Institutions (INTOSAI). There are many ways of exchanging...
Registration for CBC Annual Meeting now open
The formal invitation to the CBC Annual Meeting was recently sent out to all CBC members and stakeholders.The invitation letter together with other information regarding the upcoming meeting in Stockholm, 8-10 September, will be available under the tag Annual Meeting...
UN/INTOSAI Symposium on the role of SAIs and means of implementation for sustainable development
2-4 March INTOSAI members, UN representatives and stakeholders participated in the 23rd UN/INTOSAI Symposium on the theme “UN Post-2015 Development Agenda: The Role of SAIs and Means of Implementation for Sustainable Development”. The CBC Chair and Auditor General of...
EUROSAI Goal Team 1: Capacity Building meets in Budapest
The EUROSAI Goal Team 1: Capacity Building meets in Budapest, Hungary, 19-20 February, 2015. This is the first meeting under the chairmanship of the Hungarian State Audit Office who took over the leadership of EUROSAI’s capacity building from the French Cour des...
Roll-out plan for IntoSAINT instrument under way
Last month the first virtual meeting of the CBC-IntoSAINT working group took place with thirteen participants, all present behind their web-cams to join in the meeting with the IntoSAINT team of the Netherlands. The fruitful discussions will result in a proposal for...
index_top
cbc_logo
one-small-step-for-man-one-giant-leap-for-mankind-facebook-cover
chairman
