Report to
CBC Steering CommitteeSubcommittee on Peer Review
SAI of Slovak Republic
Stockholm, SwedenSeptember 2015
Presenter: Igor ŠulajVice-President
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Subcommittee 14 members
Chair: Slovakia Vice-Chair: Bangladesh
Austria Croatia Estonia European Court of Audit Germany
Hungary Morocco Poland USA Indonesia Sweden
Peru
cooperation:
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INTOSAI CBC Subcommittee
The Subcommittee discharges its duties following
the Action plan 2013 – 2016 as noted by
the INCOSAI in Beijing 2013.
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Task:To assess and
document existing peer review
arrangements and disseminate
peer review results.
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Selected facts from survey: 49 Peer review reports published on CBC web site; ISSAI 5600 and Checklist used primarily for:
• Memorandum of Understanding,• peer review planning, and • selection of topics and questions.
4 SAIs involved in 40% of peer review as peer reviewers.
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22 21 2016
119 8 7
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Selected facts from survey:18 SAIs expressed willingness to be peer reviewing entity.
WORKING GROUP No of SAI
EUROSAI 7OLACEF 1ASOSAI 4
ARABOSAI 3AFROSAI E 2
PASAI 1
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Informing INTOSAI community through
INTOSAI Journal of Governemnt Auditing INTOSAI Governing Board CBC web page www.intosaicbc.org GT 1 (EUROSAI) INTOSAI GENERAL SECRETARIAT
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ISSAI 5600 draft presented to Steering Committe
reworked several times over two years; several INTOSAI members (especially the
European Court of Auditors) provided valuable and irreplaceable advice and hands-on contribution;
practical, reader friendly format with clear and easy to follow structure and language;
encompasses the latest knowledge and development in the peer review field.
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1. Continue revising ISSAI 5600.2. Global conference/workshop on Good practice for peer
review (2017)3. Continue work with peer review surveys.4. Encourage INTOSAI community to share available peer
review documentation.5. Encourage selected SAIs and also working regions
outside EUROSAI to come forward as possible per reviewing SAI.
6. Further promote peer reveiw as tool for quality assurance
7. Draw attention to fact 20 % of SAIs doesn´t have web page.
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