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SAIs

Independence

Title

Self-assessment for compliance with the provisions of the Declarations of Lima and Mexico on SAIs’ independence

Year

2013

Subject

SAIs Independence

Description

Survey to obtain an overview of the status and needs about independence of SAIs in the EUROSAI community

Source

EUROSAI-GT1

Survey

Survey on independence

Survey’s Results

Findings on the Survey on the Independence of Supreme Audit Institutions

Comments

68% of EUROSAI Members replied to the survey

Contacts

GT1 Chair: international@asz.hu

SAIs

Mandate

Title

Mandate to audit funding of political parties

Year

2015

Subject

SAIs Mandate

Description

Survey to obtain information on SAIs’ mandate to audit the financing of political parties

Source

SAI of Latvia

Survey

 

Survey’s Results

Survey on mandate to audit financing of the Political Parties in the EU Member States and ECA

Comments

24 European SAIs replied to the survey

Contacts

lrvk@lrvk.gov.lv

SAIs

Ethics Management

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

SAIs

Cooperation with other SAIs

Title

Internships and staff secondments among EUROSAI member SAIs

Year

2012

Subject

SAIs-Cooperation with other SAIs

Description

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

Source

EUROSAI-GT3

Survey

Questionnaire secondments

Survey’s Results

Questionnaire secondments - results

Questionnaire secondments - marketing methods and tools

Comments

Survey conducted only among GT3 and GT4 members

Contacts

EUROSAI.GT3@nku.cz

 

Title

Cooperative audits, internships and technical visits

Year

2014

Subject

SAIs-Cooperation with other SAIs

Cooperative Audits

Description

Surveys to identify SAIs interested or with experience in cooperative audits, internships and technical visits

Source

INTOSAI CBC

Survey

 

Survey’s Results

INTOSAI CBC Subcommittee on Cooperative Audits - Report

Comments

 

Contacts

cooperacion@contraloria.gob.pe

 

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

SAIs

Relation with stakeholders

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

Legal instruments of SAI’s impact on the activities of the auditees

Year

2015

Subject

SAIs Mandate

SAIs Relations with Stakeholders

Description

Survey aimed at identifying any legal instruments and procedures (other than judiciary) through which SAIs can influence auditees’ activities

Source

SAI of Poland

Survey

 

Survey’s Results

Legal instruments of SAI's impact on the activities of the auditees - Results

Comments

23 European SAIs replied to the survey

Contacts

Ewa.Miekina@nik.gov.pl

 

Title

Supreme Audit Institutions and Stakeholder Engagement Practices

Year

2014

Subject

SAIs Relations with Stakeholders

Description

This stocktaking report provides SAIs, policy makers and other public management practitioners with a clear and comprehensive synthesis and analysis of progress to date in the approaches SAIs use to engage with citizens and other external stakeholders. It aims to help understand SAI engagement, and to take a first step to identifying engagement approaches and instruments and in evaluating their results.

Source

Effective Institutions Platform (EIP)

Survey

 

Survey’s Results

Supreme Audit Institutions and Stakeholder Engagement Practices - Report

Comments

The report is based on the analysis of 32 SAIs. The sample cuts across different regions and income levels and covers a wide range of political/legal contexts as well as a diverse range of engagement instruments and tools. Fifteen cases are from OECD countries and 17 from non OECD countries. Nine cases are from Latin America and the Caribbean, eight from Europe, four from Africa, three the Middle East and North Africa, three from Asia, three from the Pacific, and two from North America.

Contacts

Joint OECD-UNDP secretariat

effectiveinstitutions@oecd.org

 

Title

De lege ferenda motions

Year

2013

Subject

SAIs Mandate

SAIs Relations with Stakeholders

Description

Survey to obtain information on SAIs’ practices of putting forward proposals for legislative improvements, so-called de lege ferenda motions, to introduce amendments to the law in force or to propose new regulations

Source

SAI of Poland

Survey

 

Survey’s Results

Questionnaire on de lege ferenda motions - Results

Comments

21 European SAIs replied to the survey

Contacts

Ewa.Miekina@nik.gov.pl

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