Seville 2017

International Seminar
“E-Government and Public Audit – Analysis of Best Practices” 
Seville, 27 October 2017

- presentations and other documents available in English -

Agenda

Opening and welcome

Session 1 - Main challenges for public sector audit institutions posed by the audit of e-government systems put in place in the regional and local public sector

Slides of the presentation made by Gemma Diamond, Senior Manager, Audit Scotland

Slides of the presentation made by Martin Kohlmaier-Ecker, Auditor of the Court of Audit of Tyrol, and Norbert Sterrer, Project Manager of the Court of Audit of Upper Austria

Slides of the presentation made by Ángel Carrasco Núñez, IT Specialist of the Audit Office of Andalusia

Slides of the presentation made by Jean-Claude Locatelli, ICT Auditor of the Financial Inspectorate of the Valais Canton

Slides of the presentation made by Vyacheslav V. Litvintsev, Deputy Chairman of the Chamber of Control and Accounts of the city of Moscow

Session 2 - Practical experiences of the development of information and communications technology within public sector audit institutions

Slides of the presentation made by Stephen Lisle, Performance Audit Manager, Wales Audit Office

Slides of the presentation made by Xavier Bailly, Counsellor at the Regional Audit Chamber of Occitania

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

Slides of the presentation made by Joanna Radzieja, Member of the Board of the Regional Chamber of Audit in Wrocław

Slides of the presentation made by Jarosław Sikora, IT Specialist of the Regional Chamber of Audit in Bydgoszcz

Conclusions of the working sessions presented by the respective moderators

Conclusions of session 1

Conclusions of session 2

Closing