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ISSAI IMPLEMENTATION INITIATIVE

ISSAI IMPLEMENTATION INITIATIVE. Update on Planning Meeting for PSC 31 May 2012, Johannesburg. Mandate. INTOSAI’s Strategic Plan envisages “the role of the IDI will be to take forward the implementation of the ISSAIs”. ISSAI Rollout Model. Programme Objective.

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ISSAI IMPLEMENTATION INITIATIVE

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  1. ISSAI IMPLEMENTATION INITIATIVE Updateon Planning Meeting for PSC 31 May 2012, Johannesburg

  2. Mandate • INTOSAI’s Strategic Plan envisages “the role of the IDI will be to take forward the implementation of the ISSAIs”. • ISSAI Rollout Model

  3. Programme Objective • To facilitate implementation of ISSAIs with a comprehensive capacity building programme for level 2 ISSAIs and level four financial audit, compliance audit and performance audit ISSAIs. • The programme will be initially run in English, for SAIs from developing countries in AFROSAI-E, ASOSAI, CAROSAI, EUROSAI and PASAI.

  4. Implementation Partners • INTOSAI Professional Standards Committee, • Subcommittee on Financial Audit, • Subcommittee on Performance Audit, • Subcommittee on Compliance Audit, • INTOSAI Capacity Building Committee, • relevant regional bodies. • Participating SAIs

  5. Financing Partner • The World Bank is the financing partner and has committed funds for a period of three years from 2012-2014. • USD 950 000 received for 2012

  6. ImplementationStrategy

  7. AssessNeeds • Developmentof ISSAI ComplianceAssessmentTool (iCAT) • Trainingof ISSAI facilitators from the regions oniCAT • Regional 3i Management Workshops • iCATconducted by participatingSAIs

  8. CreateCapacity for Implementation • Developmentofaudit manuals and modelaudit files • ISSAI certificationprogramme to create pools of ISSAI facilitators in financial, performance and complianceaudit.

  9. FacilitateImplementationRollout • Regional 3i Management workshops • Support for ISSAI ImplementationRolloutbasedonimplementationstrategy.

  10. KnowledgeSharing Forum onImplementation • Web based forum thatprovides for interaction and knowledgesharingrelated to ISSAI implementation.

  11. Programme Evaluation • TranslationofproductsintoArabic, French and Spanish

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