Download - Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

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Page 1: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

Report of the INTOSAI Development Initiative

4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee,

Luxembourg, 25-26 September 2012

Ms. Elizabeth L. Walmann, Project Manager,INTOSAI Development Initiative

Page 2: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

Contents

• ISSAI Implementation Programme•Support to the INTOSAI Capacity Building

Committee•Other IDI Capacity Development Programmes 2012•Knowledge Management in the IDI•External evaluation and new IDI Strategic Plan• INTOSAI-Donor Cooperation

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Page 3: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

ISSAI Implementation Programme 2012-2014

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•World Bank as financing partner

ISSAIs at level 2 Prerequisites for the Functioning of Supreme Audit Institutions

ISSAIs at level 4Guidelines on financial, compliance & performance audit

PROGRAMME FOCUS

Page 4: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

ISSAI Implementation Programme 2012-2014

2012: AFROSAI-E, ASOSAI, CAROSAI, EUROSAI and PASAI

2013: ARABOSAI, CREFIAF and OLACEFS

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Page 5: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

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ISSAI Implementation Programme 2012-2014

Implementation strategy

Page 6: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

•Development of ISSAI Compliance Assessment Tool (iCAT) for ISSAIs at level 2 and 4

• Training of ISSAI facilitators from the regions on iCAT

•Regional Management Workshops • iCAT conducted by participating SAIs

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ISSAI Implementation Strategy 1:Assess needs

Page 7: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

ISSAI Implementation Strategy 2: Create capacity for implementation

•Development of audit manuals and model audit files

• ISSAI certification programme to create pools of ISSAI facilitators in financial, performance and compliance audit. E-learning course on financial, compliance and

performance audit Face to face facilitation skills workshop

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Page 8: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

ISSAI Implementation Strategy 3: Facilitate implementation roll out

•Regional review workshops•Support for ISSAI implementation based on

implementation strategy

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Page 9: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

ISSAI Implementation Strategy 4: Develop knowledge sharing forum

•Web-based portal for knowledge sharing on the ISSAIs

•Network and community of practice for ISSAIs

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Page 10: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

Support to the INTOSAI Capacity Building Committee

•UK Departement for International Development (DFID) as financing partner

• Facilitate roll out of the CBC Capacity building guides in the SAIs of developing countries

•Enable participation of developing country SAIs in the meetings of the CBC and its sub-committees

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Page 11: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

Other IDI Capacity Development Programmes 2012 (1)

• Transregional Programme on Environmental Audit of Forestry Issues

• IDI/AFROSAI-E Management Development Programme

•Strategic Planning Programmes in ASOSAI, CREFIAF and OLACEFS

• IDI/ARABOSAI Quality Assurance Programme

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Page 12: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

Other IDI Capacity Development Programmes 2012 (2)

• IDI/PASAI Cooperative Performance Audits Sustainable Fisheries Climate Change Adaptiation

• IDI/AFROSAI-E IT Audit Programme•Global Web-based Course on Risk Based Approach

to Financial Audit

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Page 13: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

IDI Knowledge Sharing Efforts

•New Knowledge Manager recruited

• ISSAI Knowledge Portal

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Page 14: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

External Evaluation and New Strategic Plan

•External Evaluation of the IDI 2012-2013 Strategic Plan 2007-2012 IDI’s readiness to fulfill stakeholder expectations in the

future

•New Strategic Plan with a long-term perspective

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Page 15: Report of the INTOSAI Development Initiative 4th Steering Committee Meeting of the INTOSAI Knowledge Sharing Committee, Luxembourg, 25-26 September 2012.

INTOSAI-Donor Cooperation

•SAI Capacity Development Databasewww.saidevelopment.org

•Multi-donor Trust Fund•Global SAI Performance Measurement Framework•Global Call for Proposals for SAI Capacity

Development

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Thank you for your attention

www.idi.no