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Audit

Cooperative audits

Title

Needs of SAIs to participate in joint/cooperative audits

Year

2012

Subject

Cooperative Audits

Description

Survey to find out what could be done in EUROSAI to increase secondments and internships

Source

EUROSAI-GT3

Survey

Cooperative activities evaluation

Survey’s Results

Questionnaire cooperative Activities evaluation

Questionnaire Cooperative Activities Evaluation- Annexe

Questionnaire Cooperative Activities Evaluation – Annexe – Overview of CooA

Comments

 

Contacts

EUROSAI.GT3@nku.cz

 

Audit

Financial audit

Title

Financial audit practices

Year

2014

Subject

Financial audit

Description

Survey to collect the best international practices in financial audit, identifying gaps and, based on this, formulate a strategy to reduce the gaps that were identified. The survey covered four relevant aspects:

  • Mandate and objectives
  • Resources and organisation
  • Methods and procedures
  • Reports and impacts

Source

SAI of Brazil

Survey

 

Survey’s Results

Financial Audit practices in SAIS of developed countries - survey results-English

Financial Audit practices in SAIS of developed countries - survey results-Portuguese

Comments

21 SAIs from several parts of the world were requested to answer this survey

Contacts

serint@tcu.gov.br

 

Audit

IT audit

No surveys available

Audit

Environmental audit

No surveys available

Audit

Audit of disasters and catastrophes

Title

Audit of Funds Allocated to Disasters and Catastrophes

Year

2015

Subject

Audit of Disasters and Catastrophes

Description

Survey to identify:

  • General information on types of disasters/catastrophes occurred in countries of member-SAIs
  • SAIs’ activities in the area of audit of funds allocated to disasters/catastrophes’ prevention and consequences elimination
  • Poposals on WG activities aimed at the implementation of the strategic development goals in 2015-2017

Source

EUROSAI-WGAFADC

Survey

 

Survey’s Results

Audit of Funds Allocated to Disasters and Catastrophes Survey - Results

Comments

Survey held among the 14 WG member SAIs and observers

Contacts

 ird@ac-rada.gov.ua

 

Audit

Auditing ethics

Title

Ethics related audits and methodology used

Year

2015

Subject

Auditing Ethics

Description

Survey to update the list of SAIs' ethics related audit practices and to identify the methods for an ethics audit approach

Source

EUROSAI-TFA&E

Survey

Survey in ethics related audits and methodology used

Survey’s Results

Survey in Ethics related audits and methodology used - Results

Comments

62% of EUROSAI members replied to the survey

Contacts

TFAE@tcontas.pt

 

Title

Ethics management and auditing ethics within EUROSAI members

Year

2012

Subject

SAIs-Ethics management

Auditing Ethics 

Description

Survey aimed at identifying SAI’s:

  • Ethical framework and practices (regulations, codes, guidance, policies, training and concrete examples of ethics related situations and how to deal with them)
  • Audit practices and results over ethics related issues

Source

EUROSAI-TFA&E

Survey

Survey on Audit & Ethics

Survey’s Results

Survey on Audit & Ethics - Results

Comments

64% of EUROSAI Members replied to the survey

Contacts

TFAE@tcontas.pt

Audit

Municipality audit

 

Title

External Audit System of Municipalities

Year

2015

Subject

Municipality Audit

Description

Survey to find out what kinds of external audit systems of municipalities exist in different EUROSAI countries

Source

SAI of Lithuania

Survey

 

Survey’s Results

External Municipality Audit Survey - Results

Comments

60% of EUROSAI Members replied to the survey

Contacts

nao@vkontrole.lt

 

Title

Municipality Audit

Year

2015

Subject

SAIs Mandate

Municipality Audit

Description

Survey to find out how many EUROSAI countries conduct audit of municipalities, what is the scope of the audits of municipalities, which topics are the most relevant to different EUROSAI member countries in the field of municipality audit and if they supported the idea to establish a Working Group on Municipality Audit under EUROSAI

Source

SAI of Lithuania

Survey

 

Survey’s Results

Survey on SAIs Mandate on Municipality Audit - Results  

Comments

76% of EUROSAI Members replied to the survey

Contacts

nao@vkontrole.lt

 

Title

Audit of Municipalities

Year

2013

Subject

SAIs Mandate

Municipality Audit

Description

Survey to analyse the EU SAIs practices in the area of municipality audit

Source

SAI of Lithuania

Survey

 

Survey’s Results

Questionnaire on Audit of Municipalities - Results 

Comments

13 European SAIs replied to the survey

Contacts

nao@vkontrole.lt

Audit

Fighting corruption

No surveys available

Audit

Policy evaluation

Title

Supreme Audit Institutions and Good Governance

Year

2015

Subject

SAIs mandate

Policy Evaluation

Description

Survey to identify best practices and initiatives of SAIs to provide more effectiveness and higher value: innovative audit approaches that use cross cutting perspectives to provide oversight, insight and foresight

Source

OECD Public Sector Integrity Division and SAI of Brazil

Survey

 

Survey’s Results

Supreme Audit Institutions and Good Governance, Oversight, Insight and Foresight

Comments

 

Contacts

 

Audit

Follow-up on SAIs recommendations

Title

Questionnaire on the concept and stakeholders of the SAI’s social utilisation and transparency of public sector audits

Year

2018

Subject

First questionnaire of the EUROSAI Project Group on social utilisation and transparency of public sector audits

Description

The Survey aims to specify the concept and stakeholders of the SAI’s social utilisation and transparency of public sector audits

Source

EUROSAI Project Group on social utilisation and transparency of public sector audits

Survey

 

Survey’s Results

Survey’s results

Comments

 

Contacts

utilisation@asz.hu

 

Title

Following up audit report recommendations

Year

2014

Subject

Follow up on SAIs recommendations

Description

Survey to analyse SAIs practices in following up on their recommendations to audittees

Source

SAI of Ireland

Survey

 

Survey’s Results

Survey on approaches to following up report recommendations - Results 

Comments

29 SAIs replied to the survey

Contacts

Samantha_Lee@AUDGEN.IRLGOV.IE

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