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Reporting on RA WG’s activity

Reporting on RA WG’s activity

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Reporting on RA WG’s activity

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  1. Reportingon RA WG’s activity

  2. AlbanaGjinopulli • GrigorAramyan • Edit Nemeth • StanislavBychkov • ZamiraOmorova • JoopVrojlik • Jean-Pierre Garrite • Richard Maggs • Manfred van Kesteren • RuslanaRudnitska Leadership

  3. Declaration of closureof IA Manualactivity • Presentation of newactivity – RA WG • Introductorypresentation of theoryofriskbased audit planning • Shared country experiences: Estonia, Bulgaria SOFIA – 2012 April

  4. Firstdraft of RA template (skeleton) • Discussion and preparation of thedrafttemplate • Shared country experiences: Portugal, Armenia LVIV– 2012 October

  5. Casestudy • Presentationsonmethodology • Sharedpracticalexperience: European Court of Audit • Seconddraft of thetemplate TIRANA – 2013 January

  6. Presentationsonmethodology • Casestudy and roleplays • Shared country experiences: The Netherlands, Georgia, Armenia (IT support) • 3rd draft of template – RAP Guide ST. PETERSBURG – 2013 September

  7. Pre-eventquestionnaireon RAP practice of membercountries • Approval of RAP Guide • Role play oncommunicationwith management • Debates • Shared country experience: Moldova BUDVA – 2014 March

  8. Presentation of the RAP Guide • Role play and practicaladvicesforapplication of RAP Guide • Shared country experiences: CzechRepublic, Turkey, Hungary • Exploreaddedvalue and discussthefuture of RA WG ASTANA – 2014 September

  9. Presentation of the RAP Guidein 3 languages • Reportingon RA WG • Exploreaddedvalue and discussthefuture of RA WG BUCHAREST– 2014 December