ISSAI Compliance Assessment Tools (iCATs)

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archive Compliance Audit iCAT and Guidance (Arabic)  Published

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 91 downloads

Download (zip, 586 KB)

archive Compliance Audit iCAT and Guidance (English)  Published

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 76 downloads

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archive Compliance Audit iCAT and Guidance (French)  Published

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 64 downloads

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archive Compliance Audit iCAT and Guidance (Spanish)  Published

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 91 downloads

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

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 104 downloads

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

By In iCATs Arabic 87 downloads

Download (zip, 665 KB)

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 286 downloads

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

iCAT AUDIT FINANCIER  - VERSION 1

L’ iCAT en matière d’Audit Financier est un outil d’évaluation des besoins de mise en œuvre des ISSAI destiné à cartographier les pratiques d’audit actuelles par rapport aux exigences des ISSAI, et déterminer  ainsi le besoin de mise en œuvre. L’ iCAT contient les exigences des ISSAIs du niveau 4 du cadre ISSAI (niveau de la mission d’audit), avec des références particulières aux paragraphes relatifs aux exigences des ISSAI. Cet outil doit être utilisé une fois que l’ISC a cartographié son univers d’audit en ce qui concerne les trois types d’audit.

L’IDI a suivi le Protocole d’Assurance Qualité  des Biens Public Mondiaux pour développer la Version 1 de cet cet iCAT. Dans le développement et la finalisation de cette version, nous avons pris en compte les commentaires formulés sur l’exposé sondage Version 0, lequel a été publié pour une période de 90 jours.

By In ICATs French 42 downloads

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archive Performance Audit iCAT and Guidance (Arabic)  Published

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 55 downloads

Download (zip, 2.28 MB)

archive Performance Audit iCAT and Guidance (English)  Published

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 71 downloads

Download (zip, 356 KB)

archive Performance Audit iCAT and Guidance (French)  Published

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 54 downloads

Download (rar, 366 KB)

archive 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 140 downloads

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

By In iCATs English 222 downloads

Download (xlsx, 105 KB)