This event guided us through the collaboration between Internal Audit and SAI in the Public Sector, discussing concrete examples. We also presented the results of our Europe-wide survey and discussed our joint publication with EUROSAI.
This invitation-only event took place on the 6th of October 2023.
Agenda
10:00
Welcome
ECIIA/EUROSAI Collaborations/projects
–Miloslav Kala | President of EUROSAI and AG of Czech Republic
–John Bendermacher | ECIIA President
10:15
Key challenges for Auditors in the Public Sector
–Rolands Irklis | EUROSAI Governing Board Member and AG of Latvia
–Darius Matusevicius | Policy Advisor- Team Lead, internal control & audit, OECD Auditors Alliance
10:45
The new ESG challenges in the Public Sector
–Andrew Blazey | Deputy Head of Division, Public Management and Budgeting, Public Governance Directorate, OECD
11:15 Break
11:30
Presentation of the ECIIA/EUROSAI paper
–Soledad Llamas |Chair of ECIIA WG and CAE, RM &; IC at Canal de Isabel II
–Silvija Nora Kalniņš | Strategy and Development Department, SAI Latvia
12:00
Panel discussion on the results of the survey
–Agnieszka Kazmierczak, Director-General of the Internal Audit Service, European Commission
13:00 Lunch
13:45
Global perspective
–Ariane Holezek, member of the INTOSAI General Secretariat
14:15
Panel discussion and recommendations: Collaboration between IA and SAI
-Introduction by each participant (specificities in the represented countries)
–Debbie Moorhouse, Deputy Director, Audit Practice Government Internal Audit Agency, United Kingdom,
–Tea Enting Beijering, Member Audit Committee at Fusion for Energy, The Netherlands
–José Tavares, President of Tribunal de Contas of Portugal
–Charles Deguara, Auditor General, National Audit Office of Malta
–Kristina Jakštonytė, Head of Innovation and Methodology Department, National Audit Office of Lithuania
15:45
Conclusions and key takeaways
16:00
End