Agenda
| Agenda No. | Time | Item | SAI |
|---|---|---|---|
| 1 | 09:00 – 09:15 | Welcome Address by Ms. Giedrė Švedienė, Auditor General of the Republic of Lithuania | |
| 2 | 09:15 – 09:45 | Opening remarks by Mr. Vinod Rai, Comptroller and Auditor General of India | |
| 09:45 – 10:15 | Group Photo and Tea/Coffee Break | ||
| 3 | 10:15 – 10:45 | Inputs from the 7th Performance Auditing Seminar | USA |
| 4 | 10:45 – 11:15 | Updates on ‘Into IT’ and website of the Working Group | Malaysia |
| 5 | 11:15 -11:45 | Work Plan (2011-2013) Final report on Project-1 titled “Key Performance Indicators Methodology for auditing IT Programmes” |
China |
| 12:15 -12:45 | Work Plan (2011-2013) … continued Final report on Project-2 titled “IT Audit planning and detailed audit procedures to review IT controls” |
South Africa | |
| 12:45 – 14:00 | Lunch | ||
| 14:00 – 14:30 | Work Plan (2011-2013) … continued Final report on Project-3 titled “Optimising IT value in Government Organisations” |
Canada | |
| 14:30 – 15:00 | Work Plan (2011-2013) … continued Final report on Project-4 titled “Green IT” |
Norway | |
| <15:00 - 15:30 | Work Plan (2011-2013) … continued Final report on Project-5 titled “Cloud Computing and Virtualisation” |
USA | |
| 15:30 – 16:00 | Tea/Coffee Break | ||
| 6 | 16:00 – 17:00 | Country Paper Presentations:
(other country paper presentations can be added and agenda changed accordingly) |
Respective SAIs |
| 19:00 – 21:00 | Dinner hosted by Mr. Vinod Rai, Comptroller and Auditor General of India at Polish Cultural Centre Hall | ||
| 7 | 09:00 – 09:40 | Project on development of overarching ISSAI 5300 | India |
| 8 | 09:40 – 10.10 | Review of ISSAI 5310 related to IT Audit | India |
| 9 | 10:10 – 10.40 | IT survey results and future projects for WGITA Work Plan (2014-2016): Results of the ranking analysis and formation of project teams | India |
| 10:40 – 11:10 | Tea/Coffee break | ||
| 10 | 11:10 – 12:40 | Finalisation of Draft WGITA Work Plan (2014-2016) | India |
| 12:40 – 14:00 | Lunch | ||
| 11 | 14:00 – 14:20 | IDI’s Report on cooperation with WGITA | |
| 12 | 14:20 – 14:50 | Draft Report for XXI INCOSAI to be held at Beijing, China in October 2013 | India |
| 13 | 14:50 – 15:15 | Discussion on preparation for the 23rd meeting of WGITA | Kuwait |
| 15:15 – 15:45 | Tea/Coffee break | ||
| 14 | 15:45 – 16:00 | Discussion on venue for the 24th meeting of WGITA | India |
| 15 | 16:00 – 16:15 | Any other item for discussion with permission of the Chair | India |
| 16 | 16:15 – 16:45 | Closing Remarks and summing up | India |