ISSAI Compliance Assessment Tools (iCATs)

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default Compliance Audit iCAT and Guidance (Arabic)  Published Popular

Title: Compliance Audit iCAT, Version 1.0
Pages: 90
Language: Arabic
Description: The package includes iCAT tools and the guidance material to conduct the iCAT on Compliance Audit

New Version 0 under development
Expected date of availability: 30.06.2019

By In iCATs Arabic 738 downloads

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default Compliance Audit iCAT and Guidance (English)  Published Popular

Title: Compliance Audit iCAT, Version 2.0
Pages: 88
Language: English
Description: The package includes iCAT tools and the guidance material to conduct the iCAT on Compliance Audit

 
New Version 0 under development
Expected date of availability: 30.04.2019

By In iCATs English 1314 downloads

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default Compliance Audit iCAT and Guidance (French)  Published Popular

Titre: iCAT Audit de conformité, Version 2.0
Pages: 141
Language: français
Description: Le fichier inclus l’outil iCAT et le Guide d’orientation pour la conduite de l’évaluation iCAT en audit de conformité.

New Version 0 under development
Expected date of availability: 30.06.2019

By In ICATs French 1312 downloads

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default Compliance Audit iCAT and Guidance (Spanish)  Published Popular

Título:  iCAT sobre Auditoría de Cumplimiento, Versión 1.0
Paginas: 88
Lenguaje: Español
Description: Este paquete incluye la herramienta iCAT y  el material guía para conducir el iCAT en una Auditoría de Cumplimiento.

New Version 0 under development
Expected date of availability: 30.06.2019

By In iCATs en español 1138 downloads

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archive Financial Audit iCAT and Guidance (Spanish) Version 1  Published

La iCAT de auditoría financiera es una herramienta de evaluación de necesidades de implementación de ISSAI, diseñada para relevar la práctica de auditoría actual en relación a los requisitos de las ISSAI, y para determinar su necesidad de implementación. La iCAT contiene los requisitos de las ISSAI de nivel 4 (nivel de compromiso de auditoría), con referencia específica a los párrafos de requisitos de las ISSAI. La iCAT debe utilizarse luego de que la EFS haya mapeado su universo de auditoría en términos de tres flujos de auditoría.

Para desarrollar la Versión 1 de este iCAT, la IDI ha seguido su Protocolo para el Aseguramiento de la Calidad de los Bienes Públicos Globales. Para desarrollar y finalizar esta versión hemos debidamente considerado los comentarios recibidos sobre el borrador de la Versión 0, que estuvo expuesto durante un período de 90 días.

By In iCATs en español 29 downloads

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archive Financial Audit iCAT and Guidance-Version 0 (ARABIC)  Published Popular

 

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Expected date of availability of Version 1: 15.03.2019

By In iCATs Arabic 1035 downloads

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archive Financial Audit iCAT and Guidance-Version 0 (French)  Published Popular

EXPOSÉ-SONDAGE (EXPOSURE DRAFT)

Nous sollicitons des commentaires de la part de nos parties prenantes sur l'exposé-sondage « Audit financier - Guide et Outil d'évaluation de la conformité ISSAI (iCAT) - Version 0 ». Le guide iCAT est intégré dans l’outil lui-même. Les commentaires sont à envoyer le 15 octobre 2018 au plus tard à l'adresse e-mail suivante : This email address is being protected from spambots. You need JavaScript enabled to view it.. Prière d’utiliser le modèle de réponse à télécharger à ici

 

Expected date of availability of Version 1: 15.03.2019

By In ICATs French 506 downloads

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archive Financial Audit iCAT and Guidance-Version 1 (English)  Published Popular

FINANCIAL AUDIT iCAT - VERSION 1

The Financial Audit iCAT is an ISSAI implementation Need Assessment Tool that is intended to be used for mapping current audit practice to the requirements of ISSAIs and to ascertain the need for implementation. The iCAT contains the requirements of ISSAIs at level 4 of the ISSAI framework (audit engagement level) with specific reference to paragraphs of ISSAI requirements. This iCAT is to be used after the SAI has mapped its audit universe in terms of three audit streams.

The IDI has followed its Protocol for Quality Assurance of Global Public Goods to develop Version 1 of this iCAT. In developing and finalising this version, we have duly considered the comments received on exposure draft Version 0, which was exposed for a period of 90 days. The table showing the disposal of comments from the stakeholders is made available here.

By In iCATs English 216 downloads

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default Performance Audit iCAT and Guidance (Arabic)  Published Popular

Title: Performance Audit iCAT, Version 1.0
Pages: 90
Language: Arabic
Description: The package includes iCAT tools and the guidance material to conduct the iCAT on Performance Audit

New Version 0 under development
Expected date of availability: 28.06.2019

By In iCATs Arabic 992 downloads

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default Performance Audit iCAT and Guidance (English)  Published Popular

Title: Performance Audit iCAT, Version 2.0
Pages: 112
Language: English
Description: The package includes iCAT tools and the guidance material to conduct the iCAT on Performance Audit

New Version 0 under development
Expected date of availability: 30.04.2019

 
 

By In iCATs English 1490 downloads

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default Performance Audit iCAT and Guidance (French)  Published Popular

Titre: iCAT Audit de performance, Version 2.0
Pages: 129
Langue: français
Description: Le fichier inclus l’outil iCAT et le Guide d’orientation pour la conduit de l’évaluation iCAT en audit de performance.

New Version 0 under development
Expected date of availability: 28.06.2019

By In ICATs French 956 downloads

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default Performance Audit iCAT and Guidance (Spanish)  Published Popular

Título:  iCAT sobre Auditoría de Desempeño, Versión 1.0
Paginas: 87
Lenguaje: Español
Description: Este paquete incluye la herramienta iCAT y  el material guía para conducir el iCAT en una Auditoría de Desempeño.

New Version 0 under development
Expected date of availability: 28.06.2019

By In iCATs en español 1291 downloads

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spreadsheet Table disposal of comments for FINANCIAL AUDIT iCAT - VERSION 1  Published Popular

By In iCATs English 137 downloads

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