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Transregional Capacity Building Programme for Audit of Public Debt Management

Transregional Capacity Building Programme for Audit of Public Debt Management. Public Debt Working Group Meeting, 7-8 October 2009 - Kyiv, Ukraine. Presentation Plan. Update on Transregional Public Debt Management Audit Programme Progress so far Future events

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Transregional Capacity Building Programme for Audit of Public Debt Management

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  1. Transregional Capacity Building Programme for Audit of Public Debt Management Public Debt Working Group Meeting, 7-8 October 2009 - Kyiv, Ukraine

  2. Presentation Plan • Update on Transregional Public Debt Management Audit Programme • Progress so far • Future events • Demonstration of e-learning course on audit of public debt management

  3. Programme Objective • To enhance professional and organisational capacity of target SAIs in public debt management audit.

  4. Programme Outputs 1.Web based course in Public Debt Management Audit ( English and French) 2. SAI Public Debt Management Audit teams trained 3. Public Debt Management Audits planned, conducted and reported upon in all target SAIs. 4. Public Debt Management Audit manual/guidance/procedures adapted and adopted by all target SAIs.

  5. Programme Outcomes • Institutionalization of a system for carrying out PDM audits in the SAI at regular intervals • Acceptance of audit recommendations for enhancement of PDM systems by the executive • Enhancement of the public debt management systems in the target countries • Similar programmes taken up by regional bodies • Demand for and use of material developed by other SAIs in INTOSAI community

  6. ProgrammeDesign

  7. Target SAIs • 31 target SAIs • 8 French speaking SAIs • 23 English speaking SAIs

  8. Progress so far…… • Planning meeting conducted • Needs assessment conducted • Programme funding secured from MFA, Norway • EUROSAI funding for EUROSAI members • Experts from SAIs and DMFAS secured • E-course in English and French designed and developed • Programme agreements signed and teams nominated

  9. Upcoming events in 2009 • Deployment for e-course in English and French • 8 week course from 5 October to 27 November 2009 • Jose Oyola, main mentor for English group • Teresa Nunes, main mentor for French group • Support by DMFAS, WB mentors

  10. Plans for 2010 • 3 audit planning meetings in March 2010 • Review of draft audit plans and discussion on draft audit procedures. • PDM audits in SAIs – April 2010 to February 2011 • SAI teams conduct audits • Needs based support visits provided • Web based SME support

  11. Plans for 2011 • 3 audit review meetings in March 2011 • Review of draft audit findings and discussion on draft audit procedures. • Post review meeting actions • Adaptation and adoption of draft procedures • Approval and publishing of audit report

  12. What worked well • Partnership with PDWG for SMEs for the programme • Partnership with DMFAS for experts on debt management • Partnership with UNITAR for e-learning

  13. Future challenges and support required • Availability of resource persons to conduct site visits. • SAI teams ability to complete the e-course and conduct audits within the given time frame.

  14. www.idi.no

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