Halle 2013

Collected papers of the VIII EURORAI Congress

VIII EURORAI Congress “Auditing the economic activities of regional and local authorities – current challenges
Halle, 17 October 2013

 - presentations and other documents available in English - 

Agenda

Opening and welcome

Session 1 - Need, opportunities and limits in the audit of the economic activities of regional and local authorities – the exercise of auditing rights by regional audit offices

Slides of the presentation made by Annemarie Sam and Matthias Stöckl, Auditors at the Court of Audit of the Federate State of Salzburg

Slides of the presentation made by Peter Schnyder, Deputy Head of the Financial Inspectorate of the Valais Canton

Slides of the presentation made by Arkadiusz Babczuk, Member of the Board of the Regional Chamber of Audit in Wrocław

Session 2 - Audit experiences in auditing the economic activities of regional and local authorities. Main focus: Examination as to regularity in setting and collecting fees and charges in the areas drinking water supply, sewage disposal and waste disposal.

Slides of the presentation made by Antonio Mira-Perceval Pastor, Member of the Board of the Audit Office of the Autonomous Community of Valencia, and Miguel Olivas Arroyo, Auditor at the Audit Office of the Autonomous Community of Valencia

Slides of the presentation made by Graeme Greenhill, Portfolio Manager, Performance Audit Group, Audit Scotland

Slides of the presentation made by Alexey V. Larkin, Chairman of the Chamber of Control and Accounts of Leningrad Region

Session 3 - Verification of compliance with the European and national procurement and competition principles in the area of services of general public interest

Slides of the presentation made by Harald Noack, Member of the European Court of Auditors

Slides of the presentation made by Jean-Luc Le Mercier, Public Prosecutor for Financial Matters at the Regional Audit Chamber of Languedoc-Roussillon

Slides of the presentation made by Klaus P. Behnke, President of the Court of Audit of Rhineland-Palatinate

Conclusions and closing