Group 3 Strategy and Group 3 Strategy and Legal Framework Legal Framework

(Diana Grosu-Axenti)(Diana Grosu-Axenti)MissionMission

To Develop:To Develop: (1)(1)integrated database of IA integrated database of IA

legislation in the PEMPAL legislation in the PEMPAL countries and countries and

(1)(1) Best practice models of Internal Best practice models of Internal Audit (IA) legislations for the PEM Audit (IA) legislations for the PEM PAL participating countriesPAL participating countries

Group 3 (cont.1)Group 3 (cont.1)

Where are we?Where are we?

Terms of Reference for consultant have been Terms of Reference for consultant have been drafted (available in English), BUT:drafted (available in English), BUT:

Are the TORs well designed? Many comments on Are the TORs well designed? Many comments on TORs (available in English)TORs (available in English)

Would the work be useful to PEMPAL members?Would the work be useful to PEMPAL members?

Group 3 (cont.-2)Group 3 (cont.-2)To Discuss and AgreeTo Discuss and Agree

Session 15 (small group)Session 15 (small group)

What information is already available What information is already available (avoid duplication)?(avoid duplication)?

How to Revise the Terms of Reference How to Revise the Terms of Reference to be realistic and useful to PEMPAL to be realistic and useful to PEMPAL members?members?