Nantes 2016

IX EURORAI Congress “The audit performed by regional audit institutions in the sphere of social welfare”
Nantes, 20 October 2016

 - presentations and other documents available in English - 

Agenda

Opening and welcome

Session 1 - The audit of welfare benefits granted directly to beneficiaries

Slides of the presentation made by Anne Cairns, Manager-Benefits (Technical), Audit Scotland

Slides of the presentation made by Danièle Nicolas-Donz, Magistrate at the Regional Audit Chamber of Pays de la Loire

Slides of the presentation made by Anthony Barrett, Assistant Auditor General for Wales, and Nick Selwyn, Local Government Manager, Wales Audit Office

Slides of the presentation made by Igor A. Dyachenko, Chairman of the Chamber of Control and Accounts of Volgograd Region, and Larisa M. Gorgotskaya, Deputy Chairwoman of the Chamber of Control and Accounts of Volgograd Region

Session 2 - The audit of public social welfare institutions

Slides of the presentation made by Sandro Pargätzi, Senior Auditor at the Audit Office of the Zurich Canton, and Renato-Carlo Müller, Former Head of Construction Audit at the Audit Office of the Zurich Canton

Slides of the presentation made by Mónica Melle Hernández, Member of the Board of the Audit Office of the Autonomous Community of Madrid

Slides of the presentation made by Peter Teichmann, Head of Audit Department at the Court of Audit of Saxony

Slides of the presentation made by Daniel Jurewicz, Member of the Board of the Regional Chamber of Audit in Bydgoszcz

Slides of the presentation made by Stanisław Bręczewski, Audit Inspector at the Regional Chamber of Audit in Poznań

Session 3 - The audit of private organisations with responsibility for social welfare

Slides of the presentation made by Barbara Spindelbalker, Auditor at the Court of Audit of Upper Austria

Conclusions and closing