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

EUROSAI internship and secondment programme  

Poland

Enhanced EUROSAI capacity to provide professional development of European auditors  

 Massive Open Online Course (MOOC) on Auditing Water Issues

EUROSAI Working Group on Environmental Auditing (WGEA)

Provision of introductory knowledge necessary for auditing water issues and presents experience of SAIs onhttps://sisu.ut.ee/water/

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

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 

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 

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 

Disseminate guidelines to audit ethics/integrity 

TFAE 

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

Professional Training:

1. The CUBE's Workshop

2. The IT Audit Active Manual Workshop

3. The ITSA/ITASA Workshop 

 ITWG, SAI Poland, SAI Switzerland

CUBE and Active IT Audit Manual (AITAM) workshop was carried out in October 2019 in Bratislava, Slovakia with participation of 13 ITWG member states. Meeting on IT(A)SA was carried out in March 2020. CUBE and AITAM workshop also held in February 2021.

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

ITWG, SAI Poland

Maintenance and development of the CUBE database: http://egov.nik.gov.pl/g/egov/sum/. Several reports have been recently added to the database. Layout of keywords’ groups have been changed to better depict patterns, which stand behind audit findings. 

 Joint EUROSAI-ECIIA (European Confederation of Institutes of Internal Auditing) Project Group on Integrated Reporting 

Netherlands

The project was approved in February 2019 with the aim of enhancing knowledge on Non-financial and Integrated Reporting and its potential benefits to EUROSAI and ECIIA members.