IDI organized 3i Compliance Audit product maintenance meeting in Oslo, Norway from 4 to 8 July 2016. Under the 3i Programme phase I, IDI developed and revised the compliance audit iCAT and the compliance audit ISSAI Implementation Handbook from 2012 to 2014. These products are regularly maintained in line with the changes of the Endorsement version of the CA ISSAI 4000 and the feedback received from the stakeholders.
3i Programme
As part of the IDI/ARABOSAI 3i programme, a product adaptation meeting on ISSAI based pilot Compliance audits of procurement took place in Khartoum- Sudan from 8 to 18 May 2016.
CREFIAF CA and FA ISSAI Implementation Workshops, & ISSAI implementation workshop PA SAI Guinea: Two parallel workshops were held in Compliance Audit and Financial Audit to train participants in the use of iCATs and ISSAI Implementation. The Workshops were held in Douala, Cameroon from 15 February to 4 March 2016
IDI- CREFIAF PA Review Meeting and Workshop on facilitating ISSAI Implementation, & ISSAI Implementation workshop CA SAI Guinea
The two week workshop was held in Libreville, Gabon from 25 April to 6 May 2016. The first week involved the review of the iCATs drafted by the participants from the different SAIs. 15 iCAT reports PA were reviewed. During the second week the participants were trained as ISSAI facilitators
The IDI-ARABOSAI meeting with SAI management and key stakeholders was held in Kuwait on 8-9 February 2016. The Heads and Senior Management from 15 SAIs in the region met to discuss IDI Portfolio of eight Programmes; SAI experiences; initiatives and challenges; and identify SAI‚s priorities.
ISSAI Implementation Initiative (3i Programme) Phase II meeting was held in Bhutan from 23-27 November 2015. The meeting aimed to define a results framework for 3i Phase II, get expert feedback on the draft INTOSAI competency framework, agree on the structure of the basic guidance for intial considerations in implementing ISSAIs and also agree on the updation of the 3i products.
On 11 September 2015, the IDI carried out an online test for selecting the 96 participants for the 3i Programme in CREFIAF. A total of 21 SAIs of the region and 183 Magistrates and Auditors were connected on the IDI Learning Management System at the same time to complete the test (from 12:00 to 13:00 hours Oslo time).
CREFIAF 3i workshop on ISSAI Implementation - Performance Audit, was held in Cameroon from 02- 20 November 2015. 31 selected participants from sixteen SAIs of CREFIAF region participated in the meeting who have been selected through an online test.
IDI- CREFIAF 3i Management Workshop held in Cameroon from 9 to 11 December 2014. In the workshop SAIs discussed a range of ISSAI implementation topics, products and ideas regarding implementation of ISSAIs.
3i Programme OLACEFS iCAT Review Workshop was held in Santo Domingo, Dominican Republic from December 7 to 11, 2015. 28 participants from 11 SAIs attended the workshop.
As part of the IDI-PASAI ISSAI based Cooperative audit programme on audit of procurement the Workshop on Audit of procurement was held in Auckland, New Zealand from 9 to 20 November 2015. 26 participants from 11 SAIs participated at the workshop.
iCAT review workshops for financial, performance and compliance audits were held in Kuwait from 16-21 November 2015. The objective of the iCAT review workshops was to provide expert and peer feedback on the iCATs conducted.