psc steering committee meeting 20 22 may 2014 bahrain
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PSC Steering Committee Meeting , 20-22 May 2014, Bahrain. Presentation Plan. 3i Results Framework. Implementation Partners. 3i Coverage. 102 SAIs and 2 sub national audit offices . AFROSAI-E-22 ASOSAI-20 EUROSAI-11 PASAI-15+2 Sub-National CAROSAI-15 OLACEFS – 19 SAIs

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Presentation Transcript
3i coverage
3i Coverage

102 SAIs and 2 sub national audit offices

  • AFROSAI-E-22

ASOSAI-20

EUROSAI-11

PASAI-15+2 Sub-National CAROSAI-15

OLACEFS – 19 SAIs

ARABOSAI – 20 SAIsinvited

CREFIAF – Seekingfunding

icats financial performance compliance audit
iCATs – Financial, Performance & Compliance Audit
  • Available in English, Spanish and Arabic
  • Frenchversioncomingsoon
  • Revised to includeLevel 3
  • 3857 iCATsdownloads
  • 35 iCATscompleted by 17 SAIs
  • 20 SAIs - iCATsareongoing
slide7

ISSAI Implementation Strategy

  • ISSAI Implementation issues
  • Setting up ISSAI based audit practice
  • Case Study
  • Used in ISSAI Certification Programmes
  • 1156 downloads

ISSAI IMPLEMENTATION HANDBOOKS

issai certification programmes
ISSAI Certification Programmes
  • ISSAI Experts from INTOSAI PSC subcommittees
  • ISSAI Mentors from INTOSAI regions
  • ISSAI Facilitators – 117 PSC-IDI certified facilitators
  • 261 participants from 67 SAIs
issai certification programmes1
ISSAI Certification Programmes
  • Financial, Performance & Compliance Audit
  • 15 weekprogramme
  • Selection
  • EcourseoniCATs
  • EcourseonImplementingISSAIs
  • 3i WorkshopsonFacilitating ISSAI Implementation
  • PSC- IDI Certification
issai based cooperative audits
ISSAI Based Cooperative Audits
  • PASAI – Cooperative PerformanceAuditof Public Debt , Cooperative Financial AuditofExternallyAided Projects
  • CAROSAI – Cooperative PerformanceAuditofRevenues
  • AFROSAI-E – Cooperative PerformanceAuditofExtractive Industries
  • ASOSAI – Planned for 2014-2015
3i management workshops
3i Management Workshops
  • Conducted in six INTOSAI regions
  • 174 top managers from 96 SAIsdiscussstrategicissuesrelated to ISSAI Implementation.
  • 72 statementsofcommitmentssigned.
3i community portal
3i Community Portal

Launched on May 2013

Provides a platform for knowledge creation, interaction, sharing and

support for ISSAI implementation

9983 visits, 5013 downloads

www.idicommunity.org

value and benefits of 3i
Value and Benefitsof 3i
  • Enhanced awareness and understanding of detailed ISSAI requirements and implications of ISSAI implementation
  • Wide stakeholder buy in and community ownership through facilitation approach and engagement with SAI leadership.
  • Feedback mechanism to standard setting bodies in INTOSAI.
  • Informal and formal networks and cooperation
resourcing of 3i
Resourcingof 3i
  • Support from World Bank
  • TOR with PSC and itssubcommittees
  • MOU with SAI Brazil
  • Grant agreementwith USAID for 3i in ARABOSAI
  • Scaled up support from host SAIs
  • Translations by SAI Mexico and SAI UAE
3i plans
3i Plans
  • Completionof ISSAI Certification Programmes
  • 3i in OLACEFS & ARABOSAI in 2014-2016
  • Maintenanceof 3i global publicgoods
  • MonitoringofiCATimplementation
  • EvaluationofPhase 1
way forward
Way Forward
  • Support for ISSAI implementationincluded in IDI’srevisedmandate, endorsed by INCOSAI in October2013
  • www.idi.no
way forward1
Way Forward

Professional Standard Setting

Public SectorAuditProfession

lessons learned way forward
LessonsLearned & WayForward

CriticalMassofqualified Public SectorAudit Professionals

slide20

IO 1 – Effective SAI CapacityDevelopment Programmes

  • In thelong run ISSAI Implementation at SAI levelwill be possibleonlythrough a professionalworkforce. The IDI will partner withother INTOSAI and professionalbodies to explore a range of accreditationoptions for SAI staff and managementworking in differentauditstreams
  • Part of a taskforceof FAC to write a whitepaperonaccreditation and certification
way forward2
Way Forward

Recognition at SAI Level ?

Alignment with regional initiatives ?

lessons learned way forward1
LessonsLearned & WayForward

Roleof SAI Leadership

lessons learned way forward2
LessonsLearned & WayForward

ImplementationGuidance

lessons learned way forward3
LessonsLearned & WayForward

CommonEvaluationFramework for Implementation

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