EUROSAI Portfolıo Holders’
Operatıonal Plannıng Framework


Overall Governance and Culture

To coordinate and monitor on a regular basis the execution of the EUROSAI Operational Plan

• Regular monitoring and reviewing of the EUROSAI Operational Plan

• Functioning of a more simplified and effective reporting system which highligts the fundamental strategic issues and respective possible actions to be addressed.

Project on “Reaching out to all EUROSAI Members: Visualisation of the EUROSAI Operational Plan and Encouraging Members’ Participation”


CT members,EUROSAI Secretariat (Spain) and Guests

1) Progress on the implementation of the Strategic Plan is followed closely. 

2) Overlap between different implementing bodies is minimised and synergies are maximised.

3) EUROSAI is able to respond more quickly, effectively and with agility to new developments.

IIQ 2020

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Project Group on Reaching out to all EUROSAI Members: Visualisation of the EUROSAI Operational Plan and Encouraging Members’ Participation

Turkish Court of Accounts (SAI of Turkey) as the leader and EUROSAI Secretariat, and any other interested SAIs as participants

1) Creation of a platform where EUROSAI’s key players (portfolio holders, PG leaders, among others) publicize the results of their work.

2) Increased transparency within EUROSAI, more visibility of the results of EUROSAI activities and more facilities for SAIs to identify potential projects to join.

3) More opportunity to all members to share their works, feedbacks and impressions regarding the EUROSAI events and activities.


IIQ 2020

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

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

IT Self-assessment (ITSA)

ITWG, SAI Switzerland

16 EUROSAI members have conducted the IT Self-assessment (ITSA) and the IT Audit Self-assessment (ITASA) and 14 members had performed an IntoSAINT assessment.

- Since June 2017, three ITSAs workshops were carried out: at ECA (November 2017) at the SAI Macedonia (October 2018) and SAI Serbia (May 2019). The subgroup’s yearly meetings in early March in 2018, 2019 and 2020 were used to update the planning of future ITSAs, update the pool of moderators, share experience and discuss various topics/issues.

Last physical meeting on IT(A)SA was carried out in March 2020.


IVQ 2020

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IT Audit Self-Assessment (ITASA)

ITWG, SAI Switzerland

Between 2017 – 2020, a total of 4 ITSA exercises (in ECA, SAIs of North Macedonia, Serbia and Georgia) and 8 ITASA exercises (in ECA, SAIs of France, Turkey, the Netherlands, North Macedonia, Austria, Denmark and Georgia) were carried out. The subgroup’s yearly meetings in early March in 2018, 2019 and 2020 were used to update the planning of future ITSAs, update the pool of moderators, share experience and discuss various topics/issues.


 Last physical meeting on IT(A)SA was carried out in March 2020.

IVQ 2020

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Establish links and initiatives with INTOSAI Subcommittee on peer reviews

Volunteers welcome

t.b.d.

IVQ 2020

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Develop implementation plan for SAI PMF

Volunteers welcome

Increased number of SAI PMF conducted in the region

IIQ 2019

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Relations with non-SAI Stakeholders

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