After the 6th meeting of the INTOSAI Working Group on Environmental Auditing in
Cape Town …………..
Dear colleagues,When I returned to the Netherlands after our meeting in Cape Town, it was immediately back to the "normal" activities of the Netherlands Court of Audit. My main activity was to publish the results of our annual regularity audits of all ministries. This took place on the 17th of May. This year it was a special occasion for me and for the Netherlands Court of Audit as a whole, because for the first time in the history of the our Court of Audit I was invited by the President of the Lower House to present the results directly in parliament. The minister of Finance submitted the "Government Accounts1999" and I submitted our report on those Accounts. The Lower House has plans to make the third Wednesday of May from now on the "Accounts Day". So the 21st century started well for us. During my activities, however, often my thoughts went back to our very successful meeting in Cape Town. It was the biggest meeting of our Working Group so far, with 37 delegates from 22 SAI's attending. As intended, the meeting proved to be an important point in time for the further implementation of our strategy of regionalisation. I think the meeting has also been successful in laying out the path toward the XVIIth INCOSAI meeting, which will be held next year in Seoul, Republic of Korea. A number of issues still have to be resolved, but in general I think we are firmly 'en route' to Seoul. I would like to take this opportunity to again thank the Office of the Auditor General of South Africa, Mr. Fakie, for their hospitality, and for their fantastic organisation of the meeting! In this Green Lines we will look back and look forward at the same time. We will look back to the highlights of the meeting in Cape Town, and we will look forward to a number of activities that will be undertaken in the near future.
Saskia J Stuiveling
Results of the meeting in Cape Town
The agenda for the meeting was extensive, but we succeeded in discussing all issues: the results of the regionalisation process for each of the regions, the draft INTOSAI booklet "Guidance on conducting audits of activities with an environmental perspective", the discussion paper on "Sustainable development", the draft discussion paper "International Environmental Accords to Audit", the presentation of the Working Group at the XVIIth INCOSAI and the organisational shape of the Working Group after 2001. Apart from these issues to discuss, there was also an environmental excursion during the meeting and, of course, the Poster Session. The Working Group took the following decisions:
Subject: |
Decisions: |
Minutes of Peru | Approved |
Discussion about mandate | New Zealand will prepare a WG-document to be distributed in Seoul, 2001. |
Homepages | A list of homepages will be distributed to all WG members and added to the Green Lines. |
Guidance on conducting audits of activities with an environmental perspective | Approved as a WG document, the procedure to become an INTOSAI-document through INCOSAI will be initiated, numbers of paragraphs will be adjusted after the governing board meeting of May 2000 |
Study on employment and environment | Will not be executed. |
Study on sustainable development | WG members will send examples by email to Joe Cavanagh (NAO) before 1 July, 2000. Examples of WG members will be added in second draft. Ready before 1 October, 2000. All WG-Members will receive the second draft for written consultation. The WG document will be ready before the 7thWG meeting, prior to Seoul, 2001. |
International environmental accords to audit | Paper will be adjusted and elaborated according to comments (mandate and choice for water). Audit proposals will be provided by New Zealand (4 accords), Norway (Ospar), Brazil and Peru (subject unknown yet), Canada (Biodiversity), European Court of Auditors (Life Program), The Netherlands (Ramsar and Marpol). A list of SAIs audit reports on international accords will be made available |
Future WG | The WG will propose to prolong the life of the WG after Seoul 2001. Option 2 (combination) is preferred:
|
Recent and proposed activities | According to proposal of the chair |
Poster presentation | The poster session was a greatly appreciated. We will examine whether the agenda for the 7th meeting of the Working Group (october 2001) allows for a new poster session. |
Presentation WG in Seoul | According to proposal of the chair. The Egyptian SAI volunteers to take care of translation into Arabic, the SAI of Brazil into Spanish. Volunteers to make translations into French and German are very welcome. They can contact the Dutch secretariat. |
New chair | Chair to be taken over about 1.5 year after INCOSAI 2001. Discuss the procedures with the INTOSAI secretariat |
Next meeting | To be held in October, 2001, week before INCOSAI. Location to be decided later. |
There are three areas where the Chair expects some input from all Working Group members:- Sustainable development: All members can send examples to be included in the paper by email to Joe Cavanagh (NAO) before 1 July, 2000;- International Environmental Accords: More SAIs are needed to make an audit proposal. Also, SAIs that have already carried out audits of international environmental accords are requested to send their audit proposal or planning document to Mr. Floris Roijackers (Secretariat);- Presentation in Seoul: We are looking for volunteers to make translations into French and German.
Report on Environmental Auditing to the INTOSAI Governing Board
As you know, in the week of 22 May 2000, a meeting of the INTOSAI Governing Board was held in Seoul, Republic of Korea. At the meeting Mr. Pieter Zevenbergen, member of the Board of the Netherlands Court of Audit, reported on the most important activities of our Working Group during the last year. When writing this report, Mr. Zevenbergen had just returned from Seoul. He informed us that our proposals to the INTOSAI Governing Board, i.e. to present the draft booklet Booklet "Guidance on conducting audits of activities with and Environmental perspective" as an INTOSAI document, and our presentation for the INCOSAI Seoul next year, have been accepted. So far so good!
Coming up…..
During the summer period, we will contact you by sending you the following documents that were developed directly after the meeting in Cape Town:
We would like to ask you to look at these documents carefully, and then reply to us with your remarks and/or questions as soon as possible. That will ensure that we will be able to process all the information in time. Furthermore, we are preparing a little booklet that includes an overview of the Posters that were presented at the Cape Town meeting. We will send this booklet to all our members. It will provide you with a handy overview on the mandate of the member SAIs with respect to Environmental Auditing, and an indication of the activities all of us are undertaking right now!
Under construction: the Website of the Working Group
The secretariat is currently in the process of revising the website of the Working Group on Environmental Auditing on www.rekenkamer.nl/ea The work on the new website will be carried out throughout the summer period. All the documents that are related to the meeting in Cape Town will be placed on the "old" website. It will stay "on the air" during this period, but will not be updated anymore until the new website is launched. This should happen at some time after the summer period. We will keep you informed.
Third Questionnaire on Environmental Auditing
Some time ago the third questionnaire on environmental auditing was sent out to all INTOSAI members. The final date to submit the results was set at 1 June 2000. So far, however, we received only a fraction of the questionnaires back. If you have not yet submitted the results, we kindly request that you do so as soon as possible. This is of course especially the case for Working Group members!
Reminder: how to stay informed on Environmental Accords
In the previous Green Lines we gave an overview of websites that could be useful if you want to stay informed on international environmental accords. As a reminder, we list some of the interesting addresses on the web:
Exhibition of Posters
The Netherlands Court of Audit has organized an exhibition of the environmental auditing posters that were discussed during the Poster Session in Cape Town. The exhibition has ended now. If a SAI is also interested in using the posters for an exhibition in their own institution, please let us know, and we will send the posters to you!
List of delegates and SAIs attending the meeting
Country |
Delegates for Cape Town meeting |
Position in national Audit Institution |
Austria |
Dr. Heinrich Lang |
Rechnungshof of Austria |
Brazil |
Mr. Fabio H. Granje E Barros Mrs. Rosangela Fleury |
Tribunal de Contas da União Tribunal de Contas da União |
Cameroon |
Prof. Francois-Xavier Owona Ndouguessa |
Director of Training and International Co-operation |
Canada |
Mr.Wayne Cluskey |
Principal |
Czech Republic |
Mr. Zdenek Smelik Mr. Miroslav Kruchina |
Member of the College of the SAO Head of Department of Environment and Construction |
Egypt |
Mrs. Samia Labib |
General director, Central Auditing Organisation |
Georgia |
Mr. Zurab Dvali |
Deputy Chairman |
Indonesia |
Mr. Sahid |
Court of Audit of Indonesia |
Korea |
Mr. Min-Cheol Shin Mr. Jaeboong Lee |
Board of Audit and Inspection Board of Audit and Inspection |
European Court of Auditors |
Mr. Francois Colling |
Member of the European Court of Auditors |
Netherlands |
Mrs. Saskia J. Stuiveling
Mr. Floris Roijackers Mrs. Sylvia van Leeuwen |
President Netherlands Court of Audit, Chair Intosai Working Group Environmental Auditing Assistant to Mrs. Stuiveling Staff member Working Group Secretariat Staff member Working Group Secretariat |
New Zealand |
Mr. Martyn Pinckard |
Senior auditor |
Norway |
Mrs. Therese Johnsen Mrs. Carmen Fuentes Arends |
Director General Performance Audit Department Audit advisor |
Pakistan |
Mr. Nasrul Ghaznavi |
Auditor Generals Office |
Poland |
Mr. Zbigniew Wesolowski Mr. Andrzej Glowacki Mrs. Ewa Borkowska-Domanska |
Vice-President of Supreme Chamber of Control Deputy Director of Organisation Department Supreme Chamber of Control |
Romania |
Prof.. Ioan Condor Mrs. Marilena Demian |
Chairman of the Romanian Court of Audit Auditor |
Russian Federation |
Mr. Sergey Openshev Mr. Vladimir Bogachev |
Member of the collegium Accounts Chamber of the Russian Federation |
South Africa |
Mr. Wessel Pretorius Mr. Graham Randall Mr. Pramesh Bhana |
Corporate Executive Manager Executive manager Centre Manager |
Saudi Arabia |
Mr. Abdul Aziz Abdullah A Hemid Mr. Saad Al-Qutham |
General Auditing Bureau General Auditing Bureau |
United Kingdom |
Mr. Joe Cavanagh |
Director Environment and Transport |
USA |
Mr. Steven Elstein |
General Accounting Office |
Zimbabwe |
Mr. E. Harid Mrs. Josephine Mukomba |
Comptroller and Auditor General Deputy Auditor General |
E-mail addresses of representatives, 12 April, 2000
Representatives |
E-mail address (for SAIs without email: fax-number) |
SAI of |
Mrs. Marlies Alberts |
environmental.auditing@rekenkamer.nlor m.alberts@rekenkamer.nl |
The Netherlands |
Mrs. Liliana Alfaro Ramirez |
Peru |
|
Mr Abdul Aziz Abdullah A Hemid |
Fax: 4032057 |
Saudi Arabia |
Mr. Saad Al-Qutham |
Fax: 4032057 |
Saudi Arabia |
Mrs. Carmen Fuentes Arends |
Carmen.arends@riksrevisjonen.no |
Norway |
Mr. Marco Argandona |
Peru |
|
Mr. Luis Fernando Vargas Benanides |
Costa Rica |
|
Mr. Oivind Berg Larsen |
oivind.berg-larsen@riksrevisjonen.no |
Norway |
Dr. Helmut Berger |
Austria |
|
Mr. Pramesh Bhana |
South Africa |
|
Mr. Vladimir Bogachev |
Russian Federation |
|
Mrs. Ewa Borkowska-Domanska |
Poland |
|
Mr. Octavio Augusto Airaldi Brizuela |
Paraguay |
|
Mr.Victor Enrique Caso Lay |
Peru |
|
Mr. Joe Cavanagh |
United Kingdom |
|
Mr. Wayne Cluskey |
Canada |
|
Mr. Francois Coling |
European Court of Auditors |
|
Mr. Ioan Condor |
Romania |
|
Mrs. Marilena Demian |
Romania |
|
Mr. Zurab Dvali |
Fax: ## 8832 968271 |
Georgia |
Mr. Steven Elstein |
United States of America |
|
Mr. Fabio H. Granje E Barros |
fabiohg@tcu.gov.br |
Brazil |
Mrs. Rosangela Fleury |
Brazil |
|
Mr. Nasrul Ghaznavi |
Pakistan |
|
Mr. Andrzej Glowacki |
Poland |
|
Mr. Rodolfo Gonzalez C. |
Colombia |
|
Mr. Peter Gray |
United Kingdom |
|
Mr. Peter Guerrero |
United States of America |
|
Mrs. Saskia van der Haagen |
environmental.auditing@rekenkamer.nlor s.vanderhaagen@rekenkamer.nl |
The Netherlands |
Mr. E Harid |
Zimbabwe |
|
Dr. Rafael Hernán Contreras |
El Salvador |
|
Mr. Manzur Hussain |
unknown yet, see Mr. Ghaznavi |
Pakistan |
Mrs. Estella Alvarado Izaguirre |
Peru |
Mrs. Therese Johnsen |
therese.johnsen@riksrevisjonen.no |
Norway |
Mrs. Karin Kuller |
riigikontroll@sao.ee or |
Estonia |
Mr. Miroslav Kruchina |
Czech Republic |
|
Mrs. Samia Labib |
fax: ## 00202 4017086 |
Egypt |
Mrs. Sylvia van Leeuwen |
environmental.auditing@rekenkamer.nlor s.vanleeuwen@rekenkamer.nl |
The Netherlands |
Dr. Heinrich Lang |
Austria |
|
Mr. Jaeboong Lee |
Rep. of Korea |
|
Mr. Ravio Linnas |
Estonia |
|
Mr. Mauricio Machón |
El Salvador |
|
Mrs. Marcia Magelhaes |
Brazil |
|
Mr. Juan Carlos Migone Guzman |
Peru |
|
Mrs. Josephine Mukomba |
Zimbabwe |
|
Mr. Sergey Openshev |
Russian Federation |
|
Mr. Mamdoh Oran |
Jordan |
|
Prof. Francois-Xavier Owona Ndouguessa |
Fax: ## 237 234403 |
Cameroon |
Mr. William Peplow |
Malta |
|
Mr. Martyn Pinckard |
New Zealand |
|
Mr. Wessel Pretorius |
South Africa |
|
Mr. Graham Randall |
South Africa |
|
Mrs. Martha Robayo C. |
Colombia |
|
Mr. Floris Roijackers |
environmental.auditing@rekenkamer.nlor f.roijackers@rekenkamer.nl |
The Netherlands |
Dr. Peter van Roozendaal |
environmental.auditing@rekenkamer.nlor p.vanroozendaal@rekenkamer.nl |
The Netherlands |
Mr. Sahid |
Indonesia |
|
Mr. Min-Cheol Shin |
Rep. of Korea |
|
Mr. Zdenek Smelik |
Czech Republic |
|
Mrs. Saskia J. Stuiveling (chair) |
environmental.auditing@rekenkamer.nl |
The Netherlands |
Mr. Olavi Tammemäe |
Estonia |
|
Mr. J. Augustin Torres |
Costa Rica |
|
Dr. David Turbay Turbay |
Colombia |
|
Mr. Zbigniew Wesolowski |
Poland |
|
Mr. David Wood |
United States of America |
|
Mr. M.P.S. Yoedono |
Indonesia |
|
Mr. Paco Toledo Yallico |
Peru |
Homepage-addresses of SAIs attending the meeting
Country |
Homepage on internet |
Austria |
|
Brazil |
|
Cameroon |
|
Canada |
|
Czech Republic |
|
Egypt |
|
European Court of Auditors |
|
Georgia |
|
Indonesia |
|
Rep. of Korea |
|
Netherlands |
|
New Zealand |
|
Norway |
|
Pakistan |
Address will be sent later |
Poland |
|
Romania |
To be open soon, address will be sent later |
Russian Federation |
|
South Africa |
|
Saudi Arabia |
|
United Kingdom |
|
USA |
|
Zimbabwe |
* The list is not complete. It is our intention to present a complete list of all websites in the next Green Lines
>> to
Homepage-addresses of Working Groups
Intosai Working Group |
|
Afrosai |
|
Asosai |
|
Eurosai |
|
Olacefs environmental commission: |
|
Spasai |
Dear INTOSAI WGEA Members and other readers,
A year has passed since becoming the Auditor General of SAI Finland and the Chair of the INTOSAI WGEA. This year has been a great opportunity for me to lea…
INTOSAI Working Group on Environmental Auditing (WGEA) aims to increase the expertise in environmental auditing and to enhance environmental governance with high-quality contribution and visibility by both members of the Working Group and non–member SAIs. Currently INTOSAI WGEA consists of 85 member countries.
Vivi Niemenmaa - Secretary General
Email: vivi.niemenmaa@vtv.fi
Kati Hirvonen - Project Specialist
Email: kati.hirvonen@vtv.fi
India Roland - International Affairs Planner
Email: india.roland@vtv.fi
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