1. Working Group on Quality Assurance Short overview of the results achieved so far and introduction to the objectives of the workshop Yerevan, 14 November 2013

2. Working group on Quality Assurance Our results are based on –activities performed in Budapest, Lviv and Tbilisi –involvement of all participants and Working group leaders Ljerka Crnković Nino Eliashvili Amela Muftić Svilena Simeonova Maksym Tymokhin

3. Working Group on Quality Assurance What was planned to be done until Yerevan  refinalize template on ‘Ongoing Supervision’ (May 2013)  develop template on ‘Audit Entity Survey’ (June 2013)  elaborate 9 topics on ‘Periodic Internal Assessment’ (June 2013)  discuss remaining 91 topics on ‘Periodic Internal Assessment’ (October 2013, WG meeting Armenia)

4. Working Group on Quality Assurance Short overview of the results - prepared documents Document I Template on ‘Ongoing Supervision’Document I Document II Template on ‘Audit Entity Survey’Document II Document III Elaborated 9 topics on ‘Periodic Internal Document IVAssessment’ and remaining 91 topics on ‘Periodic Internal Assessment’ prepared for discussionDocument III Document IV Document VProposed new structure on internal audit manualDocument V

5. Working Group on Quality Assurance What needs to be done in Yerevan – objective of the workshop  approve template on ‘Ongoing Supervision’  approve template on ‘Audit Entity Survey’  approve elaborated 9 topics on ‘Periodic Internal Assessment’  discuss remaining 91 topics on ‘Periodic Internal Assessment’

6. Working Group on Quality Assurance What needs to be done after Yerevan  elaborate remaining 91 topics on ‘Periodic Internal Assessment’ (December 2013)  develop template on ‘Periodic Internal Assessment’ (January 2014)  develop template on ‘External Assessment by CHU’ (January 2014)  develop template on ‘Independent External Assessment’ (January 2014)

7. Working Group on Quality Assurance What needs to be done after Yerevan  discuss and approve template on ‘Periodic Internal Assessment’ (March 2014, WG meeting Montenegro)  discuss and approve approve template on ‘External Assessment by CHU’ (March 2014, WG meeting Montenegro)  discuss and approve template on ‘Independent External Assessment’ (March 2014, WG meeting Montenegro)

8. Working Group on Quality Assurance What needs to be done after Yerevan  develop publication on ‘Quality Assurance and Improvement’ (April 2014)  develop case study on ‘Quality Assurance and Improvement’ (April 2014)  distribute publication on ‘Quality Assurance and Improvement’ (May 2014, Plenary meeting Moscow)  run case study on ‘Quality Assurance and Improvement’ (May 2014, Plenary meeting Moscow)

9. Working Group on Quality Assurance Thank you!