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MEETING OF THE HEADS OF THE V4+2 SAIS
Lovasberény, 6-7 September 2012

THURSDAY, 6 September 2012


 

 1.

Welcome and adoption of the agenda
László Domokos (SAI of Hungary)
 2.

The role of auditing in raising environmental awareness
Gyula Pulay (SAI of Hungary)
 3.

Cooperative audit on the enforcement of EU Waste Shipment Regulation
Nataša Skrt-Kos (SAI of Slovenia)
 4.

Audit on deciding on the use of water
Nataša Skrt-Kos (SAI of Slovenia)
 5.

Funds provided for the improvement of nature and landscape
Sylva Müllerová (SAI of the Czech Republic)
 6.

Auditing the development and use of renewable energy sources
Jacek Jezierski (SAI of Poland)
 7.

Audit of public funds allocated for flood protection management and elimination of flood consequences
Annamária Víziková (SAI of Slovakia)
 8.

 The future role of the ECA: Challenges ahead and possible reform
Tereza Koucká Höfferová (SAI of the Czech Republic)
 9.

Task Force to explore the possibilities for cooperation with Eurostat and National Statistical Institutions
Jacek Mazur (SAI of Poland)
10.

External audit of ESM as one of the CC 2012 topics
Annamária Víziková (SAI of Slovakia)

FRIDAY, 7 September 2012


11.

Cross-border cooperation audits
Tereza Koucká Höfferová (SAI of the Czech Republic)
12.

Audit on utilization and management of EU funds and public funds allotted for bike routes
Igor Ciho (SAI of Slovakia)
13.

The role of supreme audit institutions in tackling fraud and corruption
Zoran Mladenovič (SAI of Slovenia)
14.

Fighting corruption
Sylva Müllerová (SAI of the Czech Republic)
15.

Integrity risk mapping project
Katalin Robák (SAI of Hungary)
16.

Results of the survey on the basis of accounting used in the public sector
Eszter Dürr (SAI of Hungary)
17.

Audit concerning the introduction of the results-oriented budgeting in Poland
Wojciech Misiąg (SAI of Poland)
18.

Result-oriented budgeting – A new role of the Austrian Court of Audit
Robert Sattler (SAI of Austria)
19.

Seminar on application of software tools in audit
Tereza Koucká Höfferová (SAI of the Czech Republic)
20.

Latest developments related to the independence of SAO
László Domokos (SAI of Hungary)
21.

Independence of SAIs
Robert Sattler (SAI of Austria)
22.

External audit at the Supreme Audit Office of Poland
Jacek Jezierski (SAI of Poland)
23.

External review of an SAI – implementation of the CAF model
Andrea Reichová (SAI of Slovakia)
24.

Closing of the meeting
László Domokos (SAI of Hungary)