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INTOSAI Subcommittee on Internal Control Standards: Enhancing Awareness Through Research and Surveys

This article discusses the efforts made by the Supreme Audit Office of Poland to raise awareness on INTOSAI standards and guidelines through global surveys, a comparison of IIA and INTOSAI standards, and the development of an e-platform for Subcommittee members. It also highlights the importance of reporting on internal control and the assessment of reports in the public sector.

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INTOSAI Subcommittee on Internal Control Standards: Enhancing Awareness Through Research and Surveys

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  1. Highlights from the INTOSAI Subcommittee on Internal Control Standards Jacek JezierskiPresident of the Supreme Audit Office of Poland Chair of INTOSAI Subcommittee on Internal Control Standards PSC Steering Committee Meeting, Stockholm, 17-19 June 2013 SUPREME AUDIT OFFICE OF POLAND www.nik.gov.pl

  2. What have we done to rise awareness on INTOSAI standards and guidelines? SUPREME AUDIT OFFICE OF POLAND www.nik.gov.pl

  3. Global survey on reporting on internal control • Global survey on risk management SUPREME AUDIT OFFICE OF POLAND www.nik.gov.pl

  4. The comparison of the IIAand INTOSAI standards and guidelines E-platform for Subcommittee members (in progress) SUPREME AUDIT OFFICE OF POLAND www.nik.gov.pl

  5. Global survey on reporting on internal controlResearch paper on reporting on internal control SUPREME AUDIT OFFICE OF POLAND www.nik.gov.pl

  6. Legal and organisational framework for reporting on internal control Scope of internal control assessment and reporting on internal control by public sector entities Assessment of reports on internal control and auditing of internal control Global survey on reporting on internal control SUPREME AUDIT OFFICE OF POLAND www.nik.gov.pl

  7. Global survey on risk management SUPREME AUDIT OFFICE OF POLAND www.nik.gov.pl

  8. Comparison of the standards – key differences SUPREME AUDIT OFFICE OF POLAND www.nik.gov.pl

  9. Thanks for your kind attention SUPREME AUDIT OFFICE OF POLAND www.nik.gov.pl

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