SUBCOMMITTEE 2 REPORT: D EVELOP ADVISORY AND CONSULTANT SERVICES The Office of the Comptroller General of the Republic of Peru

M EMBERS OF THE S UBCOMMITTEE 2 SLOVENIA FIJI KAZAKHSTAN MOROCCO PAKISTAN PERU

S UBCOMMITTEE 2 – L INES OF A CTION Creation of a database of experts and specialists willing to collaborate with other SAIs in capacity building and knowledge sharing through advisory and consultant services. LINE 1 Promotion of coordinated, joint and parallel audits. LINE 2 Promotion of internships and technical visits. LINE 3

M AIN I NNOVATIONS New design Opening of the database to general users (with some restrictions) New search engines: Regional groups, SAIs, areas of expertise, interchange activities and language Inclusion of expertise levels in capacity building activities (peer reviews, coordinated audits, development of guides, etc.) Access to experts to update their resumes Preparation of guidelines for the use of the Experts Database

N EW P LATFORM FOR THE E XPERTS AND S PECIALISTS D ATABASE A DMINISTRATION S YSTEM

N EW P LATFORM : F OR G ENERAL U SERS

N EW P LATFORM : F OR R EGISTRATORS

D ISSEMINATION OF THE E XPERTS D ATABASE Publication of the Database link and dissemination notes in OLACEFS, PASAI and EUROSAI websites. Dissemination of the Experts Database in OLACEFS journal (editions of March, April and August 2014). Outcome: 20 experts from EUROSAI will join the Database of Experts.

D ATABASE INTEGRATION Scheme definition for the integration of the Experts (Peru) and SAIs information (Mexico) Databases. The integrated bases would be presented during the INTOSAI Governing Board Meeting on November 6-7, 2014

D UE P ROCESS FOR ISSAI 5800 STAGE 1 Project proposal Preliminary draft (Optional) Preliminary draft (Optional) STAGE 2 Exposure draft STAGE 3 Endorsement version STAGE 4 Final ISSAI/INTOSAI GOV Exposure Draft ISSAI 5800: July 10th - October 10th Comments received from 26 SAIs. Comments have been implemented into the Guide. WE ARE HERE

C OOPERATIVE A UDITS : G LOBAL S URVEY SAIs with experience in Cooperative Audits SAIs interested in participating in Cooperative Audits

M AIN A CTIVITIES Guideline was disseminated among INTOSAI members for comments (in process). Guideline was translated into Spanish A survey was conducted to identify SAIs interested or with experience on internships or technical visits

L INE 3: I NTERNSHIPS AND TECHNICAL VISITS : GLOBAL SURVEY SAIs with experience in Internships and Technical visits SAIs interested in participating on Internships and Technical visits

L INE 1: D ATABASE OF E XPERTS Promote the database and the exchange of knowledge from experts to SAIs using IT Updating experts information on the new Database platform Training experts and registrators on the use of the new Experts Database Identify funding sources for experts exchange

L INE 2: C OOPERATIVE A UDITS Finish the due process for draft ISSAI 5800 Translation of the ISSAI 5800 into the INTOSAI official languages. Dissemination of offers and demands of cooperative audits by member of INTOSAI Promotion of the Cooperative Audit (Guidelines and experiences) Identifying funding sources for cooperative audits

L INE 3:I NTERNSHIPS AND TECHNICAL VISITS Approval of the internships and technical by the CBC Steering Committee (after comments received had been implemented) Dissemination of the Guide on the Capacity Building Committee website Translation of the guide to French, Arabic and German Identifying and disseminate offers and demands of internships among INTOSAI members Online edition about regional experiences regarding internships and technical visits

SUBCOMMITTEE 2 REPORT: D EVELOP ADVISORY AND CONSULTANT SERVICES The Office of the Comptroller General of the Republic of Peru