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Project 2.9
Consolidating and aligning the audit
- f public debt with ISSAI 100
Cleotilde M. Tuazon Director IV Commission on Audit Republic of the Philippines
Project 2.9 Consolidating and aligning the audit of public debt - - PowerPoint PPT Presentation
Project 2.9 Consolidating and aligning the audit of public debt - - PowerPoint PPT Presentation
Project 2.9 Consolidating and aligning the audit of public debt with ISSAI 100 Cleotilde M. Tuazon Director IV Commission on Audit Republic of the Philippines Project 2.9 Terms of Reference Tasks Milestones 12 January 2019 10 July 2019 to
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Exposure Period Endorsement Version Project Proposal Development
- f Draft
FIPP approval Exposure Period
Endorsement Version
FIPP approval
Final Pronouncement
December 2017 12 April 2018 to 10 July 2018 11 July 2018 to 08 October 2018 09 October 2018 to 06 January 2019 12 January 2019 to 11 April 2019 12 April 2019 to 09 July 2019 10 July 2019 to 08 October 2019
Tasks Milestones
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Development of Exposure Draft
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Financial Audit
SAI USA
Performance Audit
SAI India Appendices SAI Russia Compliance Audit SAI Chile
Task Lead SAI Philippines
Task Lead
Sub-Task
- n PA
Sub-Task
- n CA
Sub-Task
- n FA
Sub-Task
- n
Appendices Quality reviewer: FIPP- LO & KSC Quality reviewer: CAS Quality reviewer: PAS Quality reviewer: FAAS Project 2.9
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Composition of Task, Sub-Tasks and members
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Significant Milestones
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Task Roles and Responsibilities
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Task Roles and Responsibilities
All Sub-Tasks (Sub-Task Lead: SAI Russia)
Public debt-related ISSAIs All Sub-Tasks
Planning an Audit, Conducting an Audit, Reporting, and Follow-up; Financial Audit of PD; Performance Audit of PD; Compliance Audit of PD
Task Lead
Introduction, Objective, Definition. Scope, Roles of SAIs, General discussion of the Audit Planning
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