Project 2.9 Consolidating and aligning the audit of public debt - PowerPoint PPT Presentation

Nov 03, 2022 •238 likes •345 views

Project 2.9 Consolidating and aligning the audit of public debt with ISSAI 100 Cleotilde M. Tuazon Director IV Commission on Audit Republic of the Philippines Project 2.9 Terms of Reference Tasks Milestones 12 January 2019 10 July 2019 to

Project 2.9 Consolidating and aligning the audit of public debt with ISSAI 100 Cleotilde M. Tuazon Director IV Commission on Audit Republic of the Philippines
Project 2.9 Terms of Reference
Tasks Milestones 12 January 2019 10 July 2019 to 11 July 2018 to December 2017 to 11 April 2019 08 October 2019 08 October 2018 Exposure Final FIPP Project Endorsement Period Pronouncement approval Proposal Version Endorsement Version FIPP Development Exposure approval of Draft Period 12 April 2018 to 09 October 2018 12 April 2019 to 10 July 2018 to 06 January 2019 09 July 2019
Development of Exposure Draft
Task Lead SAI Philippines Appendices Financial Task Lead SAI Russia Audit SAI USA Sub-Task Sub-Task Quality reviewer: FAAS on on FA Appendices Project 2.9 Compliance Performance Audit Sub-Task Sub-Task Audit on PA SAI India on CA SAI Chile Quality reviewer: PAS Quality reviewer: CAS Quality reviewer: FIPP- LO & KSC
Composition of Task, Sub-Tasks and members
Significant Milestones
Task Roles and Responsibilities
Task Roles and Responsibilities All Sub-Tasks (Sub-Task Lead: SAI Russia) Public debt-related ISSAIs All Sub-Tasks Planning an Audit, Conducting an Audit, Reporting, and Follow-up; Financial Audit of PD; Performance Audit of PD; Compliance Audit of PD Task Lead Introduction, Objective, Definition. Scope, Roles of SAIs, General discussion of the Audit Planning
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