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Compliance Audit Subcommittee

Compliance Audit Subcommittee. Agenda item 5: CAS strategy 2013-2016 XI Annual meeting Brasília 18th-19th of September 2013. Maintenance of ISSAI 4000 series:. 2015. 2014. 2016. Project proposal to the PSC steering committee. Exposure draft to the PSC steering

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Compliance Audit Subcommittee

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  1. ComplianceAuditSubcommittee Agenda item 5: CAS strategy 2013-2016 XI Annualmeeting Brasília 18th-19th of September 2013

  2. Maintenanceof ISSAI 4000 series: 2015 2014 2016 Project proposal to the PSC steeringcommittee Exposure draft to the PSC steering committee. Endorsementversion to the PSC steeringcommittee, thegoverningboard and INCOSAI

  3. CAS work plan 2013 -2014 Three or fourcommitteegroupscovering: • Technical group: wording and technical formulations of the standards • The audit process leading to a compliance audit opinion & how to achieve assurance • Identifying the subject matter and critera & authorities and propriety • Court group?

  4. Group division Three or fourcommitteegroupscovering: • Technical group: Tunisia, South Africa, India • The audit process leading to a compliance audit opinion & how to achieve assurance: Romania, Namibia, ECA, China, Brazil • Identifying the subject matter and critera & authorities and propriety: India, ECA • Court group?

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