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24th meeting of the INTOSAI WGITA
24 Meeting of the INTOSAI Working Group on IT Audit
Warsaw
| SAI |
Item |
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| Registration of the participants |
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| Welcome Address by Mr. Krzysztof Kwiatkowski, President of the Supreme Audit Office of Poland |
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| Opening remarks by Mr. Shashi Kant Sharma, Comptroller & Auditor General of India and Chairman, WGITA |
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| India |
Adoption of Agenda of the 24th WGITA meeting |
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| Malaysia |
Update on website of the Working Group on IT Audit |
Click Here |
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| Group Photo and Tea/Coffee Break |
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| Brazil |
Work Plan (2014-2016)
Progress report on Project-1 titled “IT Governance” |
Click Here |
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| 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 |
|
| 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 |
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| Lunch (Hosted by SAI-Poland) |
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| India |
Work Plan (2014-2016) … continuedProgress report on Project-5 titled “Development of ISSAI-5300 on ‘Guidelines on IT Audits” |
Click Here
Click Here |
|
| 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 |
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| Tea/Coffee Break |
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| ISACA |
Report of ISACA on cooperation with WGITA |
Click Here |
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| IDI/India |
Report of IDI on cooperation with WGITA |
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| 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 |
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| General of India and Chairman of the INTOSAI Working Group on |
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| IT Audit at Hotel InterContinental (Dress Code: Smart casual) |
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| 30th June 2015 (Tuesday) |
| Country Paper presentations and discussions
thereon (Australia, Bangladesh, Japan, Iran and
Malaysia) |
Respective
SAIs |
Click Here
Click Here
Click Here |
|
| Tea/Coffee Break |
|
|
| Country Paper presentations and discussions
thereon (Australia, Bangladesh, Japan, Iran and
Malaysia) |
Respective
SAIs |
|
|
| USA |
Presentation on WGITA-IDI Handbook on IT
Audit |
|
|
| Brazil |
Discussion on preparation for the 25th meeting of
WGITA |
|
|
| 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 |
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| Lunch (Hosted by SAI-Poland) |
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| Joint welcome cocktail WGIT/WGITA hosted by the Supreme
Audit Office of Poland (Dress Code: Smart casual) |
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| Social events WGITA |
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| Lunch (Hosted by SAI-Poland) |
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| Transfer from SAI-Poland |
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| Activity: Introduction to one of the IT systems implemented in the Polish
administration |
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| Transfer to the hotel |
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| 2nd July 2015 (Thursday) |
| Departure of INTOSAI WGITA delegates |
