24 Meeting of the INTOSAI Working Group on IT Audit
Final Agenda of the 24th WGITA
List of participants of 24th WGITA
Minutes of 24th WGITA Poland
| SAI | Item | ||
|---|---|---|---|
| Registration of the participants | |||
| Welcome Address by Mr. Krzysztof Kwiatkowski, President of the Supreme Audit Office of Poland | |||
| Opening remarks by Mr. Shashi Kant Sharma, Comptroller & Auditor General of India and Chairman, WGITA | |||
| India | Adoption of Agenda of the 24th WGITA meeting | ||
| Malaysia | Update on website of the Working Group on IT Audit | Click Here | |
| Group Photo and Tea/Coffee Break | |||
| Brazil | Work Plan (2014-2016) Progress report on Project-1 titled “IT Governance” |
Click Here | |
| South Africa | Work Plan (2014-2016) … continued Progress report on Project-2 titled “Data Mining as a Tool in Fraud Investigation” |
Click Here Click Here |
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| Russian Federation | Work Plan (2014-2016) … continued Progress report on Project-3 titled “Development of Standards for State Information Systems and Project Audit” |
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| China | Work Plan (2014-2016) … continued Progress report on Project-4 titled “Development of Data Interface Standard for Accounting Software” |
Click Here | |
| Lunch (Hosted by SAI-Poland) | |||
| India | Work Plan (2014-2016) … continuedProgress report on Project-5 titled “Development of ISSAI-5300 on ‘Guidelines on IT Audits” | Click Here Click Here |
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| India | A brief report on the project ‘Audit Management System’ | Click Here Click Here |
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| AFROSAI-E | Report of AFROSAI-E on cooperation with WGITA | Click Here | |
| Tea/Coffee Break | |||
| ISACA | Report of ISACA on cooperation with WGITA | Click Here | |
| IDI/India | Report of IDI on cooperation with WGITA | ||
| India | WGITA’s role in management of Big Data | Click Here Click Here |
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| Dinner hosted by Mr. Shashi Kant Sharma, Comptroller & Auditor | |||
| General of India and Chairman of the INTOSAI Working Group on | |||
| IT Audit at Hotel InterContinental (Dress Code: Smart casual) | |||
| 30th June 2015 (Tuesday) | |||
| Country Paper presentations and discussions thereon (Australia, Bangladesh, Japan, Iran and Malaysia) |
Respective SAIs |
Click Here Click Here Click Here |
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| Tea/Coffee Break | |||
| Country Paper presentations and discussions thereon (Australia, Bangladesh, Japan, Iran and Malaysia) |
Respective SAIs |
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| USA | Presentation on WGITA-IDI Handbook on IT Audit |
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| Brazil | Discussion on preparation for the 25th meeting of WGITA |
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| India | Discussion on venue for the 26th meeting of WGITA |
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| India | Any other item for discussion with permission of the Chair |
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| India | Closing Remarks and summing up | ||
| Lunch (Hosted by SAI-Poland) | |||
| Joint welcome cocktail WGIT/WGITA hosted by the Supreme Audit Office of Poland (Dress Code: Smart casual) |
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| Social events WGITA | |||
| Lunch (Hosted by SAI-Poland) | |||
| Transfer from SAI-Poland | |||
| Activity: Introduction to one of the IT systems implemented in the Polish administration |
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| Transfer to the hotel | |||
| 2nd July 2015 (Thursday) | |||
| Departure of INTOSAI WGITA delegates | |||