ISSAI Implementation Handbooks

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pdf Financial Audit ISSAI Implementation Handbook-Version 1 (Arabic)  Published Popular

By In Handbooks Arabic 607 downloads

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pdf Financial Audit ISSAI Implementation Handbook-Version 1 (French)  Published Popular

Manuel de Mise en Œuvre des ISSAI en Audit Financier-Version 1 (Français)

Le Manuel de Mise en Œuvre des ISSAI en Audit Financier est un outil méthodologique d’audit qui explique le processus d’audit financier basé sur les ISSAI, et comprend des modèles de documents de travail conçus pour faciliter la mise en œuvre des ISSAI. Ce Manuel peut être utilisé et adapté par les ISC qui ont adopté les ISSAI en audit financier du niveau 4 comme normes  faisant autorité pour l’audit des états financiers. La méthodologie suggérée dans ce Manuel couvre abondement les travaux d’audit à réaliser et à documenter dans le cadre d’une mission d’audit. L’IDI a suivi son Protocole d’Assurance Qualité des Biens Publics Mondiaux pour développer la Version 1 de ce Manuel. Dans l’élaboration de cette version, l’IDI a pris en compte les commentaires formulés sur la Version 0, qui a été exposée pour une période de 90 jours.

By In Handbooks French 694 downloads

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pdf Financial Audit ISSAI Implementation Handbook-Version 1 (Spanish)  Published Popular

ISSAI de Auditoría financiera -  Manual de implementación – Versión 1 (Español)

El Manual de la IDI de implementación de las ISSAI es una metodología de auditoría que contiene explicaciones del proceso de auditoría financiera de las ISSAI, así como plantillas de papeles de trabajo de auditoría, que están diseñadas para facilitar la aplicación de las ISSAI en la práctica. Este Manual puede ser utilizado y adaptado por las EFS que adoptaron las ISSAI de auditoría financiera en el nivel 4 como sus normas de auditoría obligatorias para auditar los estados financieros. La metodología sugerida en este manual abarca ampliamente el trabajo de auditoría a realizar y documentar, a nivel de una auditoría. La IDI ha seguido su Protocolo de Aseguramiento de la Calidad para sus Bienes Públicos Globales para desarrollar la Versión 1 de este Manual. En el desarrollo y finalización de esta versión, fueron debidamente considerados los comentarios recibidos en el proyecto de manual - Versión 0, que estuvo expuesto por un periodo de 90 días.

By In Handbooks en Español 1057 downloads

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pdf Financial Audit ISSAI Implementation Handbook-Version 1 (English)  Published Popular

Financial Audit ISSAI Implementation Handbook-Version 1 (English)

The IDI’s ISSAI Implementation Handbook is an audit methodology that contains explanations of the ISSAI financial audit process as well as audit working paper templates, that are designed to facilitate the application of ISSAIs in practice. This Handbook may be used and adapted by SAIs who adopted financial audit ISSAIs at level 4 as authoritative auditing standards for auditing the financial statements. The methodology suggested in this handbook extensively covers the audit work to be performed and documented at an audit engagement level. The suggested financial audit working paper templates included in the Handbook are made available here for ease of use.

The IDI has followed its Protocol for Quality Assurance of Global Public Goods to develop Version 1 of this Handbook. 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 available here.

By In Handbooks English 2408 downloads

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pdf Compliance Audit ISSAI Implementation Handbook-Version 0 (Arabic)  Published Popular

The exposure period for Version 0 is complete. Version 1 is now under development. The expected date of availability of Version 1 is December 2019.

By In Handbooks Arabic 2869 downloads

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pdf Compliance Audit ISSAI Implementation Handbook-Version 0 (French)  Published Popular

The exposure period for Version 0 is complete. Version 1 is now under development. The expected date of availability of Version 1 is December 2019.

By In Handbooks French 2904 downloads

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document Compliance Audit ISSAI Implementation Handbook-Version 0 (Spanish)  Published Popular

The exposure period for Version 0 is complete. Version 1 is now under development. The expected date of availability of Version 1 is December 2019.

By In Handbooks en Español 2367 downloads

Download (pdf, 2.92 MB)

pdf Compliance Audit ISSAI Implementation Handbook-Version 0 (English)  Published Popular

The exposure period for Version 0 is complete. Version 1 is now under development. The expected date of availability of Version 1 is December 2019.

By In Handbooks English 5126 downloads

Download (pdf, 2.82 MB)

pdf Financial Audit ISSAI Implementation Handbook-Version 0 (Arabic)  Published Popular

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Expected date of availability of Version 1: 31 May  2019

By In Handbooks Arabic 3107 downloads

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pdf Performance Audit ISSAI Implementation Handbook (English)  Published Popular

New Version 0 under development
Expected date of availability: February 28, 2020

By In Handbooks English 474 downloads

Download (pdf, 5.14 MB)

document Performance Audit ISSAI Implementation Handbook (French)  Published Popular

New Version 0 under development
Expected date of availability: April 30, 2020

By In Handbooks French 1346 downloads

Download (docx, 1.50 MB)

pdf Performance Audit ISSAI Implementation Handbook (Spanish)  Published Popular

New Version 0 under development
Expected date of availability: April 30, 2020

By In Handbooks en Español 379 downloads

Download (pdf, 1.88 MB)

archive Performance Audit ISSAI Implementation Handbook (Arabic)  Published Popular

New Version 0 under development
Expected date of availability: April 30, 2020

By In Handbooks Arabic 257 downloads

Download (zip, 3.18 MB)