Toulouse 2003

International Seminar
“Communicating and Reporting the Audit”
Toulouse, 24 October 2003

- presentations and other documents available in English -

Programme

Opening and introduction

1^st session -  Audit letters and reports produced by regional audit institutions on the audit of local authorities

Working papers and lectures 

Court of Audit of Rhineland-Palatinate:
- Extracts from the Local Authorities Report 1997
- Extracts from the Report 2001 on the Audit of the Financial and Performance Management of the City of Pirmasens

Audit Commission of England and Wales:
- Annual Audit Letter 2001/2002: Epsom and Ewell Borough Council

Slides of the presentation made by Stephen Taylor, Head of Audit (Southern) at the Audit Commission of England and Wales

Summary of the presentation made by Carlos Salgado Pérez, Vice-president of the Audit Chamber of the Autonomous Community of Madrid

Regional Audit Chamber of Aquitaine:
- Final audit letter on the financial and performance management of the city of Pau

Summary of the presentation made by Jacques Pagés, Member of the Board of the Regional Audit Chamber of Aquitaine

Summary of the presentation made by Christian Berninger, Member of the Board of the Regional Audit Chamber of High Normandy

Conclusions of the 1st session presented by Christophe Rosenau, President of the Regional Audit Chamber of Limousin

2^nd session - The different types of annual reports produced by regional audit institutions and their public impact

Working papers and lectures

Summary of the presentation made by Alain Pichon, President of the Regional Audit Chamber of Provence-Alpes-Côte d'Azur and Guy Piolé, President of the Regional Audit Chamber of Languedoc-Roussillon

Regional Audit Chamber of Andalusia:
- Annual report on the budgetary outturns and financial statements, public procurement and the interregional compensation fund of the Regional Government of Andalusia

Text of the presentation made by Rafael Navas Vázquez, President of the Audit Chamber of Andalusia 

Audit Commission of England and Wales:
- Annual report year ended October 2002

Slides of the presentation made by Cynthia Rowe, Local Government Senior Specialist with the Audit Commission of England and Wales

Court of Audit of Baden-Wurttemberg:
- Memorandum in Baden-Wurttemberg: Note on the most significant proceedings

Slides of the presentation made by Martin Frank, President of the Court of Audit of Baden-Wurttemberg

Conclusions of the 2^nd session presented by Volker Hartloff, President of the Court of Audit of Rhineland-Palatinate

Conclusions and final speech