Székesfehérvár 2018

International Seminar
“Audit of companies owned by local authorities” 
Székesfehérvár, 18 October 2018

- presentations and other documents available in English -

Agenda

Opening and welcome

Session 1 - Financial and/or compliance audits of companies owned by local authorities – some practical experiences

Slides of the presentation made by Walter Wallmann, President of the Court of Audit of Hesse

Slides of the presentation made by Júlia Valastyánné Vízhányó, Audit Manager of the State Audit Office of Hungary

Slides of the presentation made by Azat R. Valeev, Auditor and Member of the Board of the Accounts Chamber of the Republic of Tatarstan

Session 2 - Performance audits of companies owned by local authorities – some practical experiences

Slides of the presentation made by by Peter Worsdale, Audit Manager, Audit Scotland and Derek Hoy, Senior Auditor, Audit Scotland

Slides of the presentation made by Werner Alteneichinger, Auditor of the Court of Audit of the City of Vienna – Department of City-Owned Shares

Slides of the presentation made by Alastair McQuaid, Performance Audit Manager, Wales Audit Office

Slides of the presentation made by Ferdinand Wagner, Head of Audit Division at the Court of Audit of Rhineland-Palatinate

Slides of the presentation made by Franz Seitelberger, Auditor of the Court of Audit of the Federate State of Salzburg

Slides of the presentation made by Zian Roch, First Counsellor at the Regional Audit Chamber of Île-de-France

Conclusions and closing