Status of all ongoing projects in the Strategic Development Plan for 2017-2019

An overview of the status of all ongoing projects for the Strategic Development Plan for 2017-2019. The figure in each project shows the progress of the project.

SDP 1.3 GUID 2900
Guidance to the financial auditing standards

Responsible Goal Chair: PSC
Subcommittee: FAAS
FIPP LO: Toma Donchev
FIPP LO Shadow: Alexandra Popovic

The project was divided into an ISSAI 2000 and a GUID 2900.

Project Proposal – approved by FIPP November 2017

Exposure Draft approved by FIPP April 2020Explanatory Memorandum approved by FIPP June 2020.

Endorsement version – distributed by the PSC to be placed as an agenda item for FIPP meeting June 2021.
Read more at issai.org: Consolidate and improve INTOSAI practice notes to ISSAIs – GUID 2900 | IFPP

ISSAI 2000 was endorsed by the Governing Board in 2020
Read more at issai.org: Consolidate and improve INTOSAI practice notes to ISSAIs – ISSAI 2000 | IFPP

SDP 2.3 GUID 5000
Guidance on carrying out combined audits in accordance with mandate of SAI

Responsible Goal Chair: PSC
Subcommittee CAS
FIPP LO: Josephine Mukomba
FIPP LO Shadow: Mahmood Mahmood

Project Proposal – Conditionally approved by FIPP December 2019

An outline and the project proposal will be discussed further dependent on decisions by the PSC.

Project now pending within the PSC.

SDP 2.5 GUID 5150
Consolidated and improved guidance on understanding internal control in an audit

Responsible Goal Chair: PSC
Subcommittee ICS
FIPP LO: Toma Donchev
FIPP LO Shadow: Marita Salgrave

Project now pending within the PSC and the subcommittees.

SDP 2.6 GUID 5160
Guidance on using the work of internal auditors

Responsible Goal Chair: PSC
Subcommittee ICS
FIPP LO: Marita Salgrave
FIPP LO Shadow: Gerhard Ross

Project Proposal – Updated by SC and approved by FIPP September 2020.

Project now pending within the PSC and the subcommittees.

SDP 2.7 GUID 5320
Guidance on Performance Audit on Privatisation

Responsible Goal Chair: KSC
Working Group on Privatization (WG-Priv)
FIPP LO: Gerhard Ross
FIPP LO Shadow: Lissa Lamarche

Project Proposal – Approved by FIPP March 2019

Exposure Draft and Explanatory Memorandum  – Approved by FIPP April 2021

Now on INTOSAI Community Hearing, issai.org: Consolidating and aligning guidance for audits of Privatisation with ISSAI 100 – GUID on privatisation | IFPP

Endorsement Version is expected to be distributed by KSC to be placed on the agenda for the FIPP September meetings for then to be placed for final endorsement at Governing Board November 2021.

SDP 2.7 GUID 5340
on the Audit of Public-Private Partnership (PPP)

Responsible Goal Chair: KSC
Working Group on Public Private Partnership (WGP)
FIPP LO: Karen Belteton Mohr
FIPP LO Shadow: Jane Mead

Project Proposal – Approved by FIPP June 2019

Exposure Draft with Explanatory Memorandum expected to be distributed to FIPP September meeting after aligning with PSC/Subcommittees.

SDP 2.8 GUID 5101
Guidance on Audit of Security of Information Systems

Responsible Goal Chair: KSC
Working Group on IT Audit (WGITA)
FIPP LO: Einar Gørrissen

FIPP have concluded that the endorsement version is not ready for approval. The document is now under an evaluation by the KSC.

Project Proposal  – approved by FIPP November 2017

Exposure Draft and Explanatory memorandum – approved by FIPP November 2018

Endorsement version with Disposition table – conclusion FIPP June 2019,

For more information see: Guidance in audit of security of information systems | IFPP (issai.org)

SDP 2.11 GUID 5280
Guidance for Public Procurement Audit

Responsible Goal Chair: KSC
INTOSAI Working Group on Public Procurement Audit
FIPP LO: Beryl Davies
FIPP LO Shadow: Chandra Bhandari

Project Proposal – Approved by FIPP March 2018

Exposure Draft with Explanatory Memorandum expected to be distributed to FIPP September meeting after aligning with PSC/Subcommittees.