Audit
Cooperative audits
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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 |
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Survey’s Results |
Questionnaire cooperative Activities evaluation Questionnaire Cooperative Activities Evaluation- Annexe Questionnaire Cooperative Activities Evaluation – Annexe – Overview of CooA |
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Comments |
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Contacts |
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:
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|
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 |
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Contacts |
Audit
IT audit
|
Title |
Questionnaire on Smart Tax Administration system |
|
Year |
2019 |
|
Subject |
Smart Tax Administration system |
|
Description |
The questionnaire aims to find out about the practices related to the audit on the assessment of the national tax system (e.g. practices and responsibilities of SAIs or national institutions concerning audits of the national tax system). |
|
Source |
SAI of Lithuania |
|
Survey |
Questionnaire |
|
Survey’s Results |
Summary of replies of Smart Tax Administration System questionnaire |
|
Comments |
The Questionnaire was distributed to 27 EU SAIs and ECA, 17 answers were collected and summarised in the document. |
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Contacts |
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:
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|
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 |
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Contacts |
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’s Results |
Survey in Ethics related audits and methodology used - Results |
|
Comments |
62% of EUROSAI members replied to the survey |
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Contacts |
|
Title |
Ethics management and auditing ethics within EUROSAI members |
|
Year |
2012 |
|
Subject |
SAIs-Ethics management Auditing Ethics |
|
Description |
Survey aimed at identifying SAI’s:
|
|
Source |
EUROSAI-TFA&E |
|
Survey |
|
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Survey’s Results |
|
|
Comments |
64% of EUROSAI Members replied to the survey |
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Contacts |
Audit
Municipality audit
|
Title |
Questionnaire on Municipal Real Estate Management |
|
Year |
2019 |
|
Subject |
Smart Tax Administration system |
|
Description |
The questionnaire aims to identify best practices on Municipal Real Estate Management. |
|
Source |
SAI of Lithuania |
|
Survey |
Questionnaire |
|
Survey’s Results |
Summary of the questionnaire on Municipal Real Estate Management |
|
Comments |
19 (out of 30) responses were received from SAIs. 15 SAIs completed the questionnaire and 4 SAIs informed that they do not have a mandate to audit municipalities or municipal real estate management. |
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Contacts |
|
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 |
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Contacts |
|
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 |
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Contacts |
|
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 |
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Contacts |
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 |
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|
Survey’s Results |
Supreme Audit Institutions and Good Governance, Oversight, Insight and Foresight |
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Comments |
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Contacts |
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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 |
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Survey |
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Survey’s Results |
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|
Comments |
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Contacts |
|
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 |
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Contacts |
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