Content
Current Challenges for Audit Authorities and Groups of Auditors in ETC and IPA programmes
27-28.01.2011
|
Paris
The event constituted a platform for discussion among Audit Authorities, members of Groups of Auditors and the European Commission.
The topics that were discussed covered among others:
- effectiveness and updates of audit strategies;
- annual system audits (internal control, key and additional elements control, horizontal issues audits);
- annual opinions of the AAs on the MCS;
- audits on operations (procedures and effectiveness of sampling methods);
- annual control reports (results and implications, monitoring of the audit results and assessment of the compliance to the recommendations, irregularities, corrective measures);
- application of IAAS in the audit work;
- revenues related issues and finally experience with partial closures.
Presentation - Rapport et avis annuels 2010-J.P.Jochum-FR
PDF Document, 19.7 KB
Presentation- Audit results-R.Manikowski-PL
PDF Document, 54.1 KB
Presentation- Compliance assessment process-S.H.Wellemberg-DK
PDF Document, 531.1 KB
Presentation- Echantillonnage-C.Rappe-BE
PDF Document, 220.8 KB
Presentation-5th Cohesion report-T.Petrykowski-IP Viborg
PDF Document, 144.4 KB
Presentation-Audit Findings-D.Byrne,P.Herron-IE
PDF Document, 1005.3 KB
Presentation-Management and control systems-S.Rafalzik-AT
PDF Document, 53.5 KB
Presentation-Sampling method-M.Miklós-Molnár-HU
PDF Document, 174.1 KB
Presentation-Simplification-flat rates-K.Pelc-IP Viborg
PDF Document, 145.2 KB
