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Proceso de Creación de Normas de la INTOSAI Ministro Augusto Nardes Presidente del CCC

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Proceso de Creaciónde Normas de la INTOSAI

Ministro Augusto NardesPresidente del CCC

Cambios

Page 3: Proceso de Creación de Normas de la INTOSAI - · PDF fileISSAI 3000-3899 SAI organisational guidance Supp mentary performance audit guidance GUID 3900-3999 GUID 1900-1999 Supp compliance

Estratégia General + Plan de trabajo

Lista proyectos

Plan de Desarollo Estratégico - SDP

Facilita la coordinación

Page 4: Proceso de Creación de Normas de la INTOSAI - · PDF fileISSAI 3000-3899 SAI organisational guidance Supp mentary performance audit guidance GUID 3900-3999 GUID 1900-1999 Supp compliance

Implementación del

SDP 2017-2019

Proceso de

Migración

1 2 3 4Propuesta de

proyecto

Versión preliminar

para exposición

Versión para aprobación

Pronunciamientofinal

Debido Proceso – Etapas

Page 8: Proceso de Creación de Normas de la INTOSAI - · PDF fileISSAI 3000-3899 SAI organisational guidance Supp mentary performance audit guidance GUID 3900-3999 GUID 1900-1999 Supp compliance

¡Muchas Gracias!Secretariado del PSC

[email protected]@eca.europa.eu

www.issai.orgwww.psc-intosai.org

mailto:[email protected]

http://www.issai.org/

http://www.psc-intosai.org/

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