17th Meeting of the INTOSAI Working Group on IT Audit: Tokyo

Index to Papers

Item
 		 SAI Paper
 
Agenda   Available
Minutes of the 17th Meeting   Available
     
Papers    
Performance Audit Reference SAI-UK Available
Report on intoIT SAI-UK Available
Website Report SAI-UK Available
IT Governance SAI-Canada Available
Guidelines for Auditing Systems Development SAI-China Available
E-Governance Risks SAI-USA Available
IT Tools for Electronic Audit papers SAI-Poland Available
Measures to Counter Fraud in IT Environment SAI-Netherlands Available
SAP in Public Administration (Powerpoint)

Scoping Paper on SAP in Public Administration 1

Scoping Paper on SAP in Public Administration 2

 SAI-Netherlands Available

Available

Available
Co-operation with IDI    
E-learning project (Powerpoint)

Terminal questions (Word)

Final report (Excel)

Global percentages (Excel)

AFROSAI-E percentages (Excel)

ASOSAI percentages (Excel)

CAROSAI percentage (Excel)

 

   Available

Available

Available

Available

Available

Available

Available
Paper:
  • Ethics in Electronic Business
  • Internal control of IT
  • Creation of a data bank of cases of audit of IT
     
 SAI-Ecuador Available (Word)

Available (pdf)
Country Paper Presentations
Disclosure and disposal of fraud in IT environment (powerpoint)

Disclosure and disposal of fraud in IT environment (pdf)

 SAI-China Available


Available

 
Risks in ERP implementation 1

Risks in ERP implementation 2

 SAI-India Available

Available
Working paper management in SAI Oman (pdf)

Working paper management in SAI Oman (Powerpoint)

 SAI-Oman Available

Available
     



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