International Centre for Information Systems & Audit (iCISA)

A-52, Sector–62, Institutional Area, Noida

 

 

Workshop on "SAI Performance Measurement Framework"

(25th and 26th April 2013)

 

Structure of the Workshop

 

       25th April 2013

 

Session – I       : Overview of SAI PMF by Shri G. BHATTACHARJEE, Director General (iCISA).

Session – II:     Overview by Ms. MEENAKSHI SHARMA, Director General (PPG)

Session – III - IV: Workshop

 

Participants will be divided into 5 Groups, each having 4 - 5 members.  During the 3rd Session the Groups shall be asked to assess the performance of SAI India in respect of the following 5 domains:

 

Group

Domain

Number of Indicators

Total Number of Dimensions

Group – 1

A:  SAI Performance

5

17

Group – 2

B: Independence in Legal Framework

2

8

Group – 3

C: Strategy in Organizational Development

1

4

Group – 4

D: Audit Standards and Methodology

9

29

Group -- 5

E:  Management and Support Services

2

6

 

 

Group-3 and Group-5 will be expected to finish assessment in their respective domains within Session-III and will take up the remaining two domains during session IV as indicated below:

 

Group

Domain

Number of Indicators

Total Number of Dimensions

Group – 3

F:  Human Resources and Leadership

2

3

Group – 5

G: Communication and Stakeholders Management

6

7

 

The other groups will continue to work on their respective domains during Session-IV. The work will be guided and assisted by DG (iCISA) and DG (PPG).

 

 

 

 

 

 

 

26th April 2013

 

Session – I : Group Work continues

 

Session – II : Finalisation of assessment and preparation of report by the respective groups.

 

Session-I will be assisted by Ms. MEENAKSHI GUPTA, Director General (SMU).

Session-II will be assisted by Shri G. BHATTACHARJEE, Director General (iCISA).

 

Session – III: Presentation of the reports by all groups.

Session –IV: Overall assessment of SAI India based on Group assessments on individual domains to be moderated by ADAI (NR).