CBC Steering Committee Tokyo, Japan 3 July 2019

CBC Steering Committee Tokyo, Japan 3 July 2019

CBC Steering Committee Tokyo, Japan 3 July 2019 Members AFROSAI (Senegal) ARABOSAI (Tunisia) Cooperative audits (Peru)

Peer review (Slovakia) ASOSAI (China, Japan) CAROSAI (not present) TFIAP (South Africa) IntoSAINT (Mexico) EUROSAI (Poland) OLACEFS (Brazil)

ACCC (Sweden) Regional forum (South Africa) PASAI (New Zealand, Fiji) IDI Guides and papers (Kenya) Peer-to-peer (Sweden)

INTOSAI-Donor (Saudi Arabia, USA) PSC (Brazil, ECA) KSC (not present) Official observers: INTOSAI General Secretariat, AFROSAI-E, ASEANSAI, CREFIAF Agenda 1.

Approval of agenda and attendance 2. Approval of draft minutes from the CBC Steering Committee meeting in Kuwait in 2018 3.

Dashboard progress reports and value propositions for 2020-2022 by the CBC work streams: a) Cooperative audits (SAI Peru) b) Peer reviews (SAI Slovakia) c) Task force on INTOSAI auditor professionalization (SAI South Africa) d) IntoSAINT (SAI Mexico) e) Auditing in complex and challenging

contexts (SAI Sweden) f) g) h) i) Regional forum for capacity development (SAI South Africa) CBC guides and occasional papers (SAI Kenya)

Peer-to-peer cooperation (Sweden) SAI PMF reports 4. Approval of new CBC members 5. Report on goal chair collaboration

6. Funding of CBC activities 7. Preparations for INCOSAI a) Presentation by INCOSAI host (SAI Russia) b) CBC interventions during INCOSAI

8. Venue and proposed dates for 2020 meeting 9. Any other business 10. Closing remarks

1. Approval of the agenda The steering committee is asked to approve the agenda. 2. Approval of draft minutes from 2018 The steering committee is asked to approve the minutes. 3. Progress reports and high level plans

a) Cooperative audits (Peru) The steering committee is asked to take note of the report. 3. Progress reports and high level plans b) Peer reviews (Slovakia) The steering committee is asked to take note of the report. 3. Progress reports and high level plans

c) Task force on INTOSAI auditor professionalization (TFIAP) (South Africa) Proposed decisions: Approval of the updated competency framework. Approval of the guide on Developing pathways for the professional development of auditors in a SAI. The steering committee is asked to take note of the report.

3. Progress reports and high level plans d) IntoSAINT (Mexico) The steering committee is asked to take note of the report. 3. Progress reports and high level plans e) Auditing in complex and challenging contexts (ACCC) (Sweden)

The steering committee is asked to take note of the report. 3. Progress reports and high level plans f) Regional forum for capacity development (RFCD) (South Africa) The steering committee is asked to take note of the report. 3. Progress reports and high

level plans g) CBC guides and occasional papers (Kenya) The steering committee is asked to take note of the report. 3. Progress reports and high level plans h) Peer-to-peer cooperation (Sweden) Proposed decisions

Approval of SAI Netherlands as workstream leader. Approval of the terms of reference. The steering committee is asked to take note of the report. 3. Progress reports and high level plans i) SAI PMF SAI PMF governance (SAI South Africa) SAI PMF implementation, and 2020 planning (IDI) Proposed decisions

Approval of SAI PMF implementation strategy for 2020-2022 The steering committee is asked to take note of the reports. 4. Approval of new CBC members Proposed decision Approval of SAI Palestine and SAI Philippines as a CBC new member. 5. Report on goal chair collaboration

The steering committee is asked to take note of the report. 6. Funding of CBC activities Proposed decision The budget is considered as approved. The steering committee is asked to take note of the report. 7. Preparations for INCOSAI a) Presentation by INCOSAI host (SAI Russia) b) CBC interventions during INCOSAI

CBC at INCOSAI CBC meeting and Governing Board Governing Board Booth open and Report to plenary session

Booth open Booth open and Governing Board The booths 7. Preparations for INCOSAI a) Presentation by INCOSAI host (SAI Russia) b) CBC interventions during INCOSAI

The steering committee is asked to take note of the reports. 8. Venue and proposed dates for 2020 meeting 9. Any other business Please, Connect your telephone/tablet/computer to the wifi Go to www.menti.com Enter the following code (56 36 01).

Reply to the questions, on a scale of 1 to 5, where: 1 indicates strongly disagree 5 indicates strongly agree 10. Closing remarks Thank you!

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