|
Recent developments in the participating SAIs (Denmark, Estonia, Finland, Latvia, Norway, Poland, Sweden, Lithuania)
|
| Denmark
|
Recent development. Employee' Job Satisfaction
Survey Rigsrevisionen 2008 |
|
Estonia
|
|
|
Finland
|
Recent Developments, National Audit Office of
Finland |
|
Latvia
|
New Developments in the State Audit Office of Latvia
|
|
Norway
|
Oral presentation |
|
Poland
|
Integrated
Management System (ZSZ) - implementation process in
the Polish SAI |
|
Sweden
|
New
Developments in the National Audit Office of Sweden |
|
Lithuania
|
New Developments in the National Audit Office of
Lithuania |
|
|
|
| Working Session 1
|
Exchange of best practice regarding practical aspects of hot and cold reviews of audit quality and performance measurement
|
| Latvia
|
Hot and cold reviews of audit quality at the State Audit office of the Republic of Latvia
|
| Norway
|
The Internal Quality Control System at the Office of
the Auditor General of Norway |
|
|
|
| Working Session 2
|
Performance budgeting, its impact on development of audit of Government annual accounts
|
| Finland
|
Fiscal Policy Audit |
| Estonia
|
Estonian Experience Moving Towards Performance
Budgeting and Related Auditing Issues |
| Lithuania
|
Performance budgeting, its impact on development of
audit of Government annual accounts |
|
|
|
| Working Session 3
|
Possibilities of evaluation of SAI performance efficiency and effectiveness and evaluation criteria
|
| Sweden |
Possibilities
of evaluation of SAI performance efficiency and
effectiveness and evaluation criteria |
| Lithuania |
Possibilities of evaluation of SAI performance
efficiency and effectiveness and evaluation criteria |
|
|
|
| Working session 4
|
Presentation of Results of Important and Comprehensive Audits of the Year 2007/2008
|
| Latvia
|
Results of audit “Implementation of secondary and vocational education system in compliance with the set objectives”
|
| Poland
|
The internal control system of the Structural Funds
(years 2007-2013) |
| Finland
|
Reducing agricultural nutrient emissions |
| Estonia
|
Results of audit "Quality of public services in the
information society" |
| Denmark
|
Rigsrevisionen's Report on the Effect of the Effort
Directed Towards Newly Arrived Immigrants |
