Rostov-on-Don 2011

International Seminar
“Practical experiences in auditing local government in EURORAI member countries: types of audit, findings, reports and measures taken” 
Rostov-on-Don, 7 October 2011

- presentations and other documents available in English -

Agenda

Opening and welcome

Introduction to the overall subject

Session 1: Auditing the accounts of local authorities

Slides of the presentation made by Michael Waite, District Auditor at the Audit Commission in England

Slides of the presentation made by Martin Mühlbachler, Head of Audit at the Court of Audit of Upper Austria

Slides of the presentation made by Valeryi Khripun, Chairman of the Chamber of Control and Accounts of Rostov Region, and Natalia Kalashnikova, Auditor at the Chamber of Control and Accounts of Rostov Region

Session 2: Auditing the property management of local authorities

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 Azat Valeev, Auditor at the Chamber of Accounts of the Republic of Tatarstan

Slides of the presentation made by Karl-Heinz Binus, President of the Court of Audit of Saxony

Session 3: Deficits and indebtedness of local authorities

Slides of the presentation made by Christian Melly, President of the Financial Inspectorate of the Valais canton, and Michel Roten, Head of Audit at the Financial Inspectorate of the Valais canton

Slides of the presentation made by Luciano Fariña Busto, President of the Audit Office of the Autonomous Community of Galicia

Slides of the presentation made by Antonio López Díaz, Member of the Board of the Audit Office of the Autonomous Community of Galicia

Slides of the presentation made by Jean-Louis Heuga, President of the Regional Audit Chamber of Corsica

Conclusions and closure