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INTOSAI Working Group on the Audit of Privatisation,
Economic Regulation and Public Private Partnerships



INTOSAI Working Group for the audit of Privatisation, Economic Regulation and Public Private Partnerships

Monday 10th and Tuesday 11th May 2010

Conference and Event Agenda

 

A Celebration of Achievements: 1993-2010

 

 

Monday 10 May

09:00-09:30                 Arrive at NAO, registration and coffee

09:30-10:00                 Opening address from Mr Amyas Morse (Comptroller and Auditor General of the UK NAO) and Mr. Ed Humpherson (delegated Chair of the meeting, Assistant Auditor General)

The Legacy of the Group (Part One)

10.00-10.30                 Celebration of achievements

                                    Ms Louise Bladen, UK National Audit Office

10.30-11.15                 Breakout Session 1: Looking back

                                    What is the legacy of the Group for your SAI?

                                    Group A: Privatisation

                                    Group B: Economic Regulation

                                    Group C: PPPs

11.15-11:30                 Coffee Break

11:30-12.00                 Feedback from Breakout Session 1

12.00-12.15                 Group photo

12.15-13.15                 Lunch

Presentations on the Global Financial Crisis: Continuing effects

13.15-13.45                 Results of survey of Group members and update on case study on the effects of the global financial crisis on the audit of PPPs 

                                    Mr Joshua Reddaway, UK National Audit Office

13:45-14.30                 ‘The UK response to the Global Financial Crisis’

                                    Mr David Finlay, Director, Corporate Finance and Infrastructure, and Phil Airey, Audit Manager, Financial Stability team

                                    UK National Audit Office

14.30-15.15                 ‘Shareholder/owner supervision in joint-stock companies in which the State has a majority interest’

                                    Supreme Audit Office of Poland (NIK)

15:15-15.30                 Coffee break

15.30-16:15                 ‘New regulations and auditing of the state property management in Hungary’

                                    Mr Gusztav Bager, State Audit Office of Hungary

16.15-17.00                 ‘The impact of the Global Financial Crisis on the audit of Economic Regulation’

                                    Dr Dimitrios Ioannidis, Audit Director, Swedish National Audit Office

17.00-17.20                 Case Study: Financial Services Sector – Regulation and Audit

                                    Ms Eleanor Murray, Senior Analyst, UK National Audit Office

17.20-17.30                 Closing remarks for day one

17.30                           Close

Tuesday 11 May

09:00-09.30                 Arrive at NAO, coffee

Sharing of Audit Experience

09:30-10.15                 ‘Recent findings in the audit of PPP’s and Privatisation’

                                    The Netherlands Court of Audit         

10.15-11.15                 ‘Criteria for auditing the governance of regulatory infrastructure agencies’

                                    ‘The use of the Group’s guidelines at the TCU: achievements’

                                    Brazil Tribunal de Contas da Uniao (TCU)

11.15-11.30                 Coffee

11.30-12.15                 ‘Summary of experiences: auditing the Privatization programme implemented by the Swedish government since autumn 2006’

                                    Dr Dimitrios Ioannidis, Audit Director, Swedish National Audit Office

12.15-13.15                 Lunch

The Legacy of the Group (Part Two)

13.15-13.45                 ‘Information on the preparation of an EU Contact Committee - EUROSAI seminar on the Audit of Public Private Partnerships’

                                    German Bundesrechnungshof

13.45-14.30                 Breakout Session 2: Looking forward

What can be passed on to others? How relevant is the Group’s legacy for current and future issues?

                                    Group A: Privatisation

                                    Group B: Economic Regulation

                                    Group C: PPPs

14:30-15.00                 Feedback on Breakout Session 2

15.00-15.15                 Coffee

15.15-16.00                 Presentation and discussion on Group remit and reporting to XX INCOSAI Louise Bladen, UK National Audit Office

16:00-16.15                 Closing remarks for day two

16:15                           Close

 

18:30-21.00                 Closing dinner hosted by Mr Amyas Morse, Comptroller and Auditor General of the NAO in the NAO’s restaurant