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GOOD PRACTICES DB

CountryTitle of Good PracticeISSAI ElementGP CategoryDate
AustriaFollow-up enquiryEngagement performance; Leadership responsibilities for quality within the firmRisk Management System; Performance lndicators; Selection of Audit Tasks; Supporting the Audit Process; Cooperation with the Auditee during the Audit Process2019. 05. 27.
AustriaCommunication with Parliament and MediaEngagement performanceExternal Communication and Relationship with Stakeholder; Other GPs connected to governance2019. 05. 27.
AustriaCitizens’ participationLeadership responsibilities for quality within the firm; Acceptance and continuance of client relationships and specific engagementsExternal Communication and Relationship with Stakeholder2019. 05. 27.
AustriaMaster of Business Administration (MBA) Programme Public Auditing for public auditorsLeadership responsibilities for quality within the firm; Acceptance and continuance of client relationships and specific engagements; Human resourcesProfessional Training2019. 05. 27.
AustriaMIDaC – Management System for Information, Decision and Controlling Clients DatabaseLeadership responsibilities for quality within the firm; Acceptance and continuance of client relationships and specific engagements; Engagement performanceRisk Management System; Performance lndicators; Selection of Audit Tasks; Supporting the Audit Process2019. 05. 28.
AustriaCreating transparency by Municipal MonitoringLeadership responsibilities for quality within the firm; Engagement performanceRisk Management System; Performance lndicators; Selection of Audit Tasks; Supporting the Audit Process; Cooperation with the Auditee during the Audit Process2019. 05. 28.
AustriaPosition papersAcceptance and continuance of client relationships and specific engagementsExternal Communication and Relationship with Stakeholder2019. 05. 28.
AustriaThe United Nations Sustainable Development Goals, Implementation of the 2030 Agenda in AustriaAcceptance and continuance of client relationships and specific engagementsOther GPs connected to governance; Other GPs connected to professional audit work; External Communication and Relationship with Stakeholder2019. 05. 28.
EstoniaArranging the colloquiumsHuman resourcesOther GPs connected to human resources; Internal Communication and Dialogue2019. 05. 28.
EstoniaInternal reviewingEngagement performanceSupporting the Audit Process; Quality Review of Completed Audits2019. 05. 28.
EstoniaMassive Open Online Courses (MOOC) on environmental auditingHuman resourcesProfessional Training2019. 05. 28.
FranceCode of Ethics of the Financial CourtsRelevant ethical requirementsOther GPs connected to governance2019. 05. 28.
FranceProfessional StandardsMonitoringSupporting the Audit Process2019. 05. 28.
LithuaniaAudit Impact – Open Data Monitoring of RecommendationsEngagement performanceMonitoring Audit Impact; Other2019. 05. 28.
LithuaniaAssessment Report on Compliance with International Standards of Supreme Audit InstitutionsMonitoringSelf-Assessment of the Organisation2019. 05. 28.
LithuaniaQuality Assurance System of Public Audits: External Review of AuditsLeadership responsibilities for quality within the firm; Relevant ethical requirements; Engagement performanceSupporting the Audit Process; Quality Review of Completed Audits; Other GPs connected to professional audit work2019. 05. 28.
LithuaniaReputation management policy – ensuring a proper communication and cooperation with stakeholdersRelevant ethical requirements; Acceptance and continuance of client relationships and specific engagements; Human resourcesStaff Satisfaction; Internal Communication and Dialogue; External Communication and Relationship with Stakeholder; Other GPs connected to communication2019. 05. 28.
LithuaniaKey challenges: external communication and relationshipAcceptance and continuance of client relationships and specific engagementsRisk Management System; Other GPs connected to governance; Selection of Audit Tasks; Other GPs connected to professional audit work; External Communication and Relationship with Stakeholder; Other GPs2019. 05. 28.
MaltaExit ConferenceEngagement performanceCooperation with the Auditee during the Audit Process2019. 05. 28.
MaltaEffective planning of Individual Performance AuditsEngagement performanceSelection of Audit Tasks; Supporting the Audit Process2019. 05. 28.
MaltaPerformance Reviews and AssessmentsHuman resourcesStaff Performance Appraisal2019. 05. 28.
SlovakiaBIEP (Benchmarking Information Exchange Project)Engagement performancePerformance lndicators; Supporting the Audit Process2019. 05. 28.
SlovakiaCentral procurementEngagement performancePerformance lndicators; Selection of Audit Tasks; External Communication and Relationship with Stakeholder2019. 05. 28.
SlovakiaFacilities for seniorsEngagement performancePerformance lndicators; Selection of Audit Tasks; External Communication and Relationship with Stakeholder2019. 05. 28.
SlovakiaAuditing the Slovak Republic’s commitments to NATOEngagement performancePerformance lndicators; Selection of Audit Tasks2019. 05. 28.
SlovakiaOrganizations of regional educationEngagement performanceSelection of Audit Tasks; External Communication and Relationship with Stakeholder2019. 05. 28.
SlovakiaKey international commitments of Slovakia – UN GDP Agenda 2030Engagement performancePerformance lndicators; Selection of Audit Tasks; External Communication and Relationship with Stakeholder2019. 05. 28.
SlovakiaPeer Review (using ISSAI 5600)Leadership responsibilities for quality within the firmPeer Review; Selection of Audit Tasks; Supporting the Audit Process; Cooperation with the Auditee during the Audit Process; Monitoring Audit Impact; Quality Review of Completed Audits; Staff Performan2019. 05. 28.
HungaryEthical requirements in organisational governance instrumentsRelevant ethical requirementsOther GPs connected to governance2019. 05. 29.
HungaryThe forum system for the seven audit stagesEngagement performanceOther GPs connected to professional audit work2019. 05. 29.
Hungary‘Four-eyes principle’ reviewsEngagement performanceOther GPs connected to governance; Other GPs connected to professional audit work2019. 05. 29.
HungaryIntegrity SurveysLeadership responsibilities for quality within the firm; Relevant ethical requirementsRisk Management System; Self-Assessment of the Organisation; Other GPs connected to professional audit work2019. 05. 29.
HungaryIntegrity issues in the course of standard auditsEngagement performance; MonitoringMonitoring Audit Impact; Other GPs connected to professional audit work; Professional Training; External Communication and Relationship with Stakeholder; Other GPs connected to communication2019. 05. 29.
HungaryQuality controlled operation as the key element of the self-learning organisationMonitoringOther GPs connected to governance2019. 05. 29.
HungaryRegular review of newly enacted laws affecting the SAOMonitoringRisk Management System; Performance lndicators; Other GPs connected to governance; Selection of Audit Tasks; Supporting the Audit Process; Cooperation with the Auditee during the Audit Process; Other2019. 05. 29.
HungaryPractice of strategic planning by the State Audit Office of HungaryLeadership responsibilities for quality within the firm; Relevant ethical requirements; Acceptance and continuance of client relationships and specific engagements; Human resources; MonitoringOther GPs connected to governance; Supporting the Audit Process; Cooperation with the Auditee during the Audit Process; Professional Training; External Communication and Relationship with Stakeholder2019. 05. 29.
United KingdomAssigning an Engagement Quality Control Reviewer (EQCR) in case of high risk auditsLeadership responsibilities for quality within the firm, Engagement performanceRisk Management System, Quality Review of Completed Audits2019. 06. 13.
United KingdomPreparing your yearly Transparency ReportLeadership responsibilities for quality within the firm, Engagement performancePerformance lndicators, External Communication and Relationship with Stakeholder2019. 06. 13.
TurkeyReview of audit reportsEngagement performance, MonitoringQuality Review of Completed Audits, Other GPs connected to professional audit work2019. 06. 14.
LatviaHandbook on the Code of EthicsRelevant ethical requirementsRisk Management System, Other GPs connected to governance, Other GPs connected to human resources2019. 07. 01.
SwitzerlandPop-up training centre (yearly)Human resourcesProfessional Training2019. 06. 28.
SwitzerlandGeneral Staff Meeting (Jour-fixe)Human resourcesInternal Communication and Dialogue2019. 06. 28.
NetherlandsAllocation of audit staffHuman resourcesSupporting the Audit Process, Other GPs connected to human resources2019. 06. 28.
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