22-meeting-agenda

Agenda

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Agenda No. Time Item SAI
1 09:00 – 09:15 Welcome Address by Ms. Giedrė Švedienė, Auditor General of the Republic of Lithuania
2 09:15 – 09:45 Opening remarks by Mr. Vinod Rai, Comptroller and Auditor General of India
09:45 – 10:15 Group Photo and Tea/Coffee Break
3 10:15 – 10:45 Inputs from the 7th Performance Auditing Seminar USA
4 10:45 – 11:15 Updates on ‘Into IT’ and website of the Working Group Malaysia
5 11:15 -11:45 Work Plan (2011-2013)
Final report on Project-1 titled “Key Performance Indicators Methodology for auditing IT Programmes

China
12:15 -12:45 Work Plan (2011-2013) … continued
Final report on Project-2 titled “IT Audit planning and detailed audit procedures to review IT controls”
South Africa
12:45 – 14:00 Lunch
14:00 – 14:30 Work Plan (2011-2013) … continued
Final report on Project-3 titled “Optimising IT value in Government Organisations”
Canada
14:30 – 15:00 Work Plan (2011-2013) … continued
Final report on Project-4 titled “Green IT”
Norway
<15:00 - 15:30 Work Plan (2011-2013) … continued
Final report on Project-5 titled “Cloud Computing and Virtualisation”
USA
15:30 – 16:00 Tea/Coffee Break
6 16:00 – 17:00 Country Paper Presentations:

  • ‘ERP Audit: The Indian Experience’ by SAI-India
  • ‘Recent Audit cases concerning IT system’ by SAI-Japan

(other country paper presentations can be added and agenda changed accordingly)

Respective SAIs

19:00 – 21:00 Dinner hosted by Mr. Vinod Rai, Comptroller and Auditor General of India at Polish Cultural Centre Hall
7 09:00 – 09:40 Project on development of overarching ISSAI 5300 India
8 09:40 – 10.10 Review of ISSAI 5310 related to IT Audit India
9 10:10 – 10.40 IT survey results and future projects for WGITA Work Plan (2014-2016): Results of the ranking analysis and formation of project teams India
10:40 – 11:10 Tea/Coffee break
10 11:10 – 12:40 Finalisation of Draft WGITA Work Plan (2014-2016) India
12:40 – 14:00 Lunch
11 14:00 – 14:20 IDI’s Report on cooperation with WGITA
12 14:20 – 14:50 Draft Report for XXI INCOSAI to be held at Beijing, China in October 2013 India
13 14:50 – 15:15 Discussion on preparation for the 23rd meeting of WGITA Kuwait
15:15 – 15:45 Tea/Coffee break
14 15:45 – 16:00 Discussion on venue for the 24th meeting of WGITA India
15 16:00 – 16:15 Any other item for discussion with permission of the Chair India
16 16:15 – 16:45 Closing Remarks and summing up India

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