EUROSAI Portfolıo Holders’
Operatıonal Plannıng Framework


Strategic Goal 2: Institutional Capacity Development

2.1. To facilitate and support needs-driven institutional capacity development initiatives 

Enhanced capacity for peer-to-peer support

Sweden

Enhanced capacity to provide peer-to-peer support and an improved network among providers of long term peer-to-peer support to enable knowledge sharing

IVQ 2018

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 E-course in Performance Auditing (PA)

EUROSAI Secretariat as coordinator of the project. ECA as provider of the course. IDI as provider of the online platform. SAI Portugal and EUROSAI Secretariat as technical supporters 

Relevant e-learning courses available to EUROSAI members

IIQ 2019-and forward

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EUROSAI internship and secondment programme  

Poland

Enhanced EUROSAI capacity to provide professional development of European auditors  

IVQ 2018

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 Massive Open Online Course (MOOC) on Auditing Water Issues

EUROSAI Working Group on Environmental Auditing (WGEA)

The water audit MOOC was launched in November 2018 and sparked wide interest with close to 300 participants initially signing up to take the course. By the end of December, 185 students from 47 countries had completed all assignments and received a certificate from the University of Tartu. Three quarters of the course alumni are working in 34 different Supreme Audit Institutions of seven INTOSAI regions, but there are also university students and employees of other government institutions and private companies among the graduates.

The MOOC will be run again in the autumn of 2019, with some small adjustments to be made based on the generally positive feedback of course participants. 

https://sisu.ut.ee/water/

IVQ 2018

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Continue to raise awareness on the importance of ethics as a pillar of SAIs 

TFAE 

1) Training model finalised and tested; 

2) Materials for raising awareness prepared; 

3) Guidelines on how to implement ISSAI 30 disseminated and translated

IVQ 2020

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Support European SAIs in implementing ethics control systems 

 TFAE 

1) Provision of coaching services; 

2) Guidance and control and evaluation tools completed; 

3) Ethics self-assessment promoted; 

4) Instruments and guidelines reviewed in terms of their consistency with the ethics management principles 

IVQ 2020

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Monitor SAIs' ethical frameworks and practices as a tool for improvement 

TFAE 

1) List of SAIs' ethics frameworks and practices updated; 

2) EUROSAI self-assessment on implementation of ISSAI 30 

IVQ 2019

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Follow/support work of IDI, other regional organisations, OECD and other partners in the area of ethics and integrity

TFAE 

Liaison and support other partners' work 

IVQ 2020

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Disseminate guidelines to audit ethics/integrity 

TFAE 

Provision of assistance to SAIs in implementing guidelines and liaison and support other partners' work 

IVQ 2020

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Professional Training:

1. The CUBE's Workshop

2. The IT Audit Active Manual Workshop

3. The ITSA/ITASA Workshop 

 ITWG 

IT Potential in SAIs enhanced and provision of assistance to SAIs in implementing guidelines 

IVQ 2020

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Sharing knowledge and best practices via the CUBE - Control Space for e-Government Audit project 

ITWG

IT potential in SAIs enhanced 

IVQ 2020

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The accumulation of SAIs’ knowledge on the issues of prevention and consequences elimination of disasters, standardization of the terminology used in conducting audits

WGAFADC

1) Updated Glossary of Disaster-Related Terms; 

2)Updated knowledge base on the prevention and consequences elimination of disasters

IVQ 2020

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 Project Group on Integrated Reporting

Netherlands

IIQ 2020

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Open Positions For Projects
Strategic Goal 1: Professional Cooperation
Strategic Goal 2: Institutional Capacity Development

2.1. To facilitate and support needs-driven institutional capacity development initiatives 

 Project Group on Integrated Reporting

Netherlands

IIQ 2020

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2.2. To promote and encourage institutional development through self-assessments, peer reviews and other evaluations 

Relations with non-SAI Stakeholders

1.3. To facilitate the sharing of knowledge and experience within EUROSAI and with external stakeholders and partners