AGENDA

Agenda for the 14th Meeting of the INTOSAI Standing Committee on IT Audit Paro, Bhutan

Time

27th April, 2005 (Wednesday)

11:00-11:15

Agenda item 1. Opening remarks

SAI-India

11:15-11:30

Agenda item 2. Welcome SAI-Bhutan

11:30-13:00

Agenda item 3. Updates on initiatives from previous meeting:


a. into IT:
b. Committee Website
c.
Measures taken to counter fraud in IT Environment
d.
Cross organizational country systems
e.
INTOSAI IT Audit Courseware
f.
Advanced Training Modules:
g.
CAATs for Non Financial Auditing
h.
Reference: List of Material on Performance Audit


SAI-UK
SAI-UK
SAI-Netherlands
SAI-Netherlands
SAI-Oman
SAI-USA
SAI-Oman
SAI-UK

13:00-14:00

Lunch
14:00-15:00

Agenda item 4.  Discussion on projects on Auditing e-government:
             
a.
On going projects;
              b.
Remaining projects.

SAI-Norway

15:00-15:30

Tea Break

15:30-17:00

Agenda item 5. Conducting a survey for future projects SAI-Norway
Agenda item 6. Updating the guidelines on Auditing IT Service Management SAI-Norway
Agenda item 7. Use of modern technology in decision-making in INTOSAI SAI-India

Agenda item 8.  Results of the 4th Performance Auditing Seminar (an evaluation report)

SAI-Russia
SAI-Norway
 

29th April, 2005

10:00-11:30

Agenda item 9. Country Paper presentations;
             
a.
Computerised Audit System;
              b.
Experiences in auditing IT based MIS
              c.
 CAATs for non-financial Auditing


SAI-Israel
SAI-Pakistan
SAI-Russia

Agenda item 10:  Results of the EUROSAI IT Working Group's first work period (2002-2005)

SAI-Netherlands

11:30-12: 00

Tea Break

12:00-13:00

Agenda item 11. Cooperation with IDI - Training Matters

IDI

13:00-14:00

Lunch
14.00-15.00 Agenda item 12. Detailed programme for the 15th meeting of the Committee SAI-Brazil
Agenda item 13. Venue for the 5th Performance Auditing Seminar and the 16th meeting of ISCITA SAI-India
Agenda item 14. Any other matter with the permission of the Chair

Agenda item 15. Closing Remarks

SAI-India