Transcript IDI and the INTOSAI PSC - Knowledge Sharing Committee

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
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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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ISSAI Implementation Programme
2012-2014
• World Bank as financing partner
PROGRAMME FOCUS
ISSAIs at level 2
Prerequisites for the
Functioning of
Supreme Audit
Institutions
ISSAIs at level 4
Guidelines on
financial, compliance
& performance audit
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ISSAI Implementation Programme
2012-2014
2012: AFROSAI-E, ASOSAI, CAROSAI,
EUROSAI and PASAI
2013: ARABOSAI, CREFIAF and OLACEFS
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ISSAI Implementation Programme
2012-2014
Implementation strategy
Assess
needs at
regional and
SAI level
Create capacity
for ISSAI
implementation
Facilitate ISSAI
Implementation
Rollout at
Regional & SAI
level
Develop
knowledge
sharing forum
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ISSAI Implementation Strategy 1:
Assess needs
• 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 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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ISSAI Implementation Strategy 3:
Facilitate implementation roll out
• Regional review workshops
• Support for ISSAI implementation based on
implementation strategy
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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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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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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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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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IDI Knowledge Sharing Efforts
• New Knowledge Manager recruited
• ISSAI Knowledge Portal
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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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INTOSAI-Donor Cooperation
• SAI Capacity Development Database
www.saidevelopment.org
• Multi-donor Trust Fund
• Global SAI Performance Measurement Framework
• Global Call for Proposals for SAI Capacity
Development
Thank you for your attention
www.idi.no