Subcommittee on Internal Control Standards held in Vilnius, Lithuania on 27-28 May 2014

Meeting Documents

Agenda
List of Participants
Minutes

Agenda Itens

Activities to date – PPT
News from PSC Steering Committee – PPT
News from Young EUROSAI YES Congress – PPT
Survey on Risk Management, Poland – PPT
Research Paper on Risk Management – pdf
Survey on Reporting on Internal Control, Poland – PPT
Research Paper on Reporting on Internal Control – pdf
Public Audit Cooperation in Belgium – PPT
Internal Guidelines for Internal Control Auditing in Austria – PPT
Experience in Application of INTOSAI GOVs in Romania – PPT
IFAC/CIPFA Good Governance in the Public Sector – PPT
Update from Performance Audit Subcommittee, Brazil – PPT
Public Compliance Audit and Internal Controls, Norway – PPT
EUROSAI – ECIIA Cooperation, Belgium – PPT
EUROSAI – ECIIA Joint Paper – pdf
Update from COSO – PPT
OECD Study on SAIs’ Role in Enhancing Good Governance – PPT
Public Sector Internal Audit in Lithuania – PPT
Public Sector Financial Control in Lithuania – PPT
Governance Initiatives in Brazil – PPT
Governance Issues – Work in Progress, France – PPT
Revisions to GAO’s Standards for Internal Control, USA – PPT
Good Governance in Public Administration in the Russian Federation – PPT