Download - WGPD’s Administrative Matters
WGPD’s Administrative Matters
Roberto José Domínguez MoroSuperior Audit Office of Mexico
INTOSAI Working Group on Public Debt
Mexico City, June 15, 2010
I. Comments to the WGPD Terms of
Reference
I. Terms of Reference Chair’s Proposal for Revised Terms of
Reference endorsed by WGPD members during the 2009 meeting
Members’ feedback received in relation to translation into English amendments made to the ToR
Approval by the INTOSAI Governing Board during its 59th meeting in Cape Town, November 2009
I. Terms of Reference
Presentation for reference to KSC Steering
Committee during its 2nd meeting in Mexico
City, August 2010
Final endorsement: XX INCOSAI, Nov 2010
I. Comments to the ToR WGPD’s 2009 meeting, Ukraine
Endorsement Main Updates up to 2009
Reference to the WGPD Strategic Plan Establishment of Goal 3 KSC (objectives,
reporting to SC Main & Steering Committees) WGPD Responsibilities and Rights
Benefits for the WGPD’s projects development, meetings organization, communication
II. Updating of the WGPD Strategic Plan
II. Updating of the WGPD Strategic Plan
Ongoing project to update INTOSAI’s SP In 2005 INTOSAI issued its first Strategic
PlanSP 2005-2010
Some elements have been sufficiently addressed
Strategies, activities and programs need refinement
II. Updating of the WGPD Strategic Plan
Pillars of the mission and goals are based on INTOSAI’s seven core goalsIndependence ▪ Integrity ▪
Professionalism ▪ Credibility ▪ Inclusiveness ▪ Cooperation ▪ Innovation
SP 2006-2011 will be phased-in over time Last version: available at the WGPD’s
Website for reference
II. Updating of the WGPD Strategic Plan
TASKS: 1st meeting of the KSC Steering Committee,
March 2009 Request for the WGPD to align its own
Strategic Plan 2007-2012 to that of INTOSAI Sub-group:
Canada (leader), UK, Fiji, Mexico, INTOSAI Development Initiative
Proposal to incorporate close coordination with Task Force on Global Financial Crisis (Canada)
II. Updating of the WGPD Strategic PlanTASKS:
Analysis of draft INTOSAI Strategic Plan 2011-2016 amendments requested by the INTOSAI Governing Board (Nov 2009)Feedback from SAIs community to
INTOSAI draft Strategic Plan 2006-2011Feedback from IDI (Transregional Capacity
Building Programme for Audit of Public Debt Management)
II. Updating of the WGPD Strategic Plan
Expected Outcomes: WGPD’s Strategic Plan 2011-2016
discussed during the WGPD’s 2010 meeting in Mexico City
Presentation to KSC Steering Committee (August), INTOSAI Governing Board and XX INCOSAI (November)
III. Network of Experts in Public
Debt Auditing
III. Network of Experts in Public Debt Auditing
Experts from 15 SAIs: Argentina, Austria, Brazil (2), Canada, Fiji,
Finland, Korea, Mexico, Lithuania, Portugal, Russian Federation, Sweden, Ukraine, United Kingdom, United States of America
Pending Information: Bulgaria, Chile, Egypt, Gabon, Jordan,
Yemen, Zambia (3 auditors in training)
III. Network of Experts in Public Debt Auditing
Submission of pending experts’s information:
July 30, 2010
Contact details available at
www.wgpd.org.mx
IV. Updates in the WGPD Website
IV. Updates in the WGPD Website
WGPD Terms of Reference WGPD Membership
Status (only members, no collaborators)Contact information
IV. Updates in the WGPD Website
Information on WGPD’ 2010 meeting
Previous meetings
Handbook for WGPD meetings
Technical documents (2009 meeting)
Electronic Forum 2010
V. Handbook for WGPD’s Meetings
V. Handbook for WGPD’s Meetings
CHAPTER I. MEETING ORGANIZATION AND COORDINATION
Appointment of the Host SAI, Organization, Planning & Coordination, and
Budget, Information and Communication, Terms of Reference, Responsibilities and Rights in relation to
WGPD meetings organization
V. Handbook for WGPD’s Meetings
CHAPTER II. LANGUAGE SERVICES Translation & Interpretation
CHAPTER III. PROGRAMS Program, Cultural Events, Meeting Minute
CHAPTER IV. LOGISTICS Registration, Facilities, Formalities,
Transportation, Communication
V. Handbook for WGPD’s Meetings
Sources of Information: Handbook for INTOSAI Congresses
(SAI of Mexico, 2007) Handbook for INTOSAI Committees Previous Experience
Permanent feedback from WGPD members (Host SAIs)
VI. WGPD Terminology on
Public Debt Auditing
VI. WGPD Terminology on Public Debt Auditing
Feedback from WGPD members Proposed definitions
Validation of terms and definitions obtained from WGPD products and specialized bibliography
Proposal for terms missing definitions New terminology July 30, 2010
VI. WGPD Terminology on Public Debt Auditing
Support to validate translations once the
terminology and definitions be approved
Austria (German), Canada (French),
United States of America (English) and
Yemen (Arabic)