PUBLIC PROCUREMENT AUDIT SEMINAR |
Since the main objective of the seminar is to support SAIs and their auditors to better conduct public procurement related audits in an EU environment, it is desirable that at least one member of the audit staff related to public procurement audit is included in the delegation of each participating SAI.
During the seminar these representatives will have the opportunity to be acquainted with the tools, to be briefed on the most recent developments of the European public procurement legislation and case law and to discuss public procurement audit issues and exchange experiences with auditors from other EU SAIs.
When they return to their SAIs, these representatives are expected to use this knowledge and experience in their audits and to share it with their colleagues.
OPENING OF THE SEMINAR | |
09h30-10h00 | Androniki Theotokatou, President of the Hellenic Court of Audit Vítor Caldeira, President of Tribunal de Contas, Portugal Dimitrios Avlonitis, General Secretary of Commerce, Government of the Hellenic Republic |
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SESSION 1: THE 2014 EU DIRECTIVES ON PUBLIC PROCUREMENT | |
10h00-11h00 | Challenges for a Member State on transposing and implementing EU Directives on Public Procurement, Christos Detsaridis, Assistant Professor at the Law School of the University of Thrace |
The main changes introduced by the 2014 EU Directives on Public Procurement and the Guideline for Auditors, Helena Abreu Lopes, Judge-Counsellor of Tribunal de Contas, Portugal | |
11h00-11h20 | COFFEE BREAK |
SESSION 2: INSIGHTS INTO PUBLIC PROCUREMENT | |
11h20-13h00 | The case-law of the Court of Justice of the European Union (CJEU) concerning in particular: contracts not covered by the directives, contracts between public entities and contract modifications, Ioannis Sarmas, Vice President of the Hellenic Court of Audit |
Role of the Hellenic Single Public Procurement Authority, Georgios Katapodis, President | |
Concessions and Public Private Partnerships, Ioannis Kitsos, member of the Hellenic Independent Public Procurement Authority on remedies’ review | |
13h00-14h00 | LUNCH |
SESSION 3- PUBLIC PROCUREMENT AUDIT | |
14h00-15h20 | Contact Committee Working Group on preventing and combating irregularities and fraud: public procurement related activities and results, Giovanni Coppola, President of Chamber, Corte dei Conti, Italy |
Guideline for the audit of corruption prevention in public procurement, Blanka Bolerazka, Head of Unit, Supreme Audit Office, Czech Republic | |
Checklists for financial and compliance audit of public procurement, Cristina Breden, Director, Curtea de Conturi, Romania | |
15h20-16h15 | Discussion in small groups, moderated by the representatives of Tribunal de Contas, Portugal |
SESSION 3: PUBLIC PROCUREMENT AUDIT (cont) | |
09h30-11h20 | Public procurement audit in SAIs
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11h20-11h40 | COFFEE BREAK |
11h40-13h00 | The Procurement Performance Model, Ciarán Wright, Senior Auditor, Office of the Comptroller & Auditor General, Ireland |
Measuring performance in public procurement and some selected tools to ensure value for money, Erika Bozzay, Senior Adviser, OECD/SIGMA | |
13h00-14h00 | LUNCH |
14h00-15h15 | Discussion in small groups, moderated by Łukasz Jarocki, representative of NIK, Poland |
EUROSAI database of audit reports, Blanka Bolerazka, Head of Unit, Supreme Audit Office, Czech Republic | |
INTOSAI Working Group on Public Procurement Audit: guidance at the global level, Natalya Bocharova, Accounts Chamber of the Russian Federation, Executive Secretary of the INTOSAI Working Group on Public Procurement Audit | |
CLOSING OF THE SEMINAR | |
15h15-15h30 | Androniki Theotokatou, President of the Hellenic Court of Audit Vítor Caldeira, President of Tribunal de Contas, Portugal |
Guideline for Auditors
Guideline for Auditors (Appendices)
Checklists for Financial and Compliance Audit of Public Procurement
List of Supreme Audit Institutions’ Public Procurement Audit Reports
The Procurement Performance Model
Download here the list of participants
PHOTOS