Library

  • Guidelines

    INTOSAI Handbook for Committees

    This revised Handbook for INTOSAI Committees (6th edition) supports the INTOSAI Committees in carrying out their diverse responsibilities effectively, allowing them to support member SAIs and promote efficient public audit.
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  • Meeting Documents

    Three Lines of Defense Update ICS 2020

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  • Meeting Documents

    SDP Project 2.6 ICS 2020

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  • Meeting Documents

    2.5 Project Proposal - Guidance on Auditing Internal Control ICS 2020

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  • Meeting Documents

    Minutes of ICS Annual Meeting 2020

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  • Meeting Documents

    PSC Update ICS Annual Meeting 2018

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  • Meeting Documents

    Project 2.6 - status quo and next steps ICS 2018

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  • Meeting Documents

    SAIs and SDG 16 - PFM Reporting Framework ICS 2018

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  • Meeting Documents

    Internal Control - User's Concept ICS 2018

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  • Meeting Documents

    Minutes of ICS Annual Meeting 2018

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  • Meeting Documents

    Internal and External Audit in Public Sector ICS 2018

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  • Meeting Documents

    Assessment Module for Integrity Controls of the Financial Management System of Public Institutions ICS 2018

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  • Meeting Documents

    Minutes of PSC Subcommittees Meeting 03.09.2021

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  • Presentations

    TSFs analysis on ISQM1 and ISQM2 - presented by Adrian Gogolan 03.09.2021

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  • Meeting Documents

    Minutes of PSC SC 2018

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  • Meeting Documents

    Agenda PSC 2021 2nd half

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  • Meeting Documents

    PSC Subcommittee meeting 03/09/2021

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  • Meeting Documents

    PSC Report Feedback Standard Setting Process September 2021

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  • Meeting Documents

    Working together effectively within the PSC august 2021

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  • Technical documents

    IDI Performance Audit Handbook

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