Public sector reform: Reporting and auditing accrual based accounts

30 June 2017, 10:00 Chambre de Commerce Luxembourgeoise, 7 Rue Alcide de Gasperi, 1615 Luxembourg City, Luxembourg View on Google Maps

This Public Sector Accounting Roundtable, a joint project with the Institute of Registered Auditors of Luxembourg (IRE), will start with an overview of the latest trends (e.g. integrated reporting) in public sector reporting. Afterwards, we will focus on the challenges in auditing accrual based accounts. Different stakeholders will share their experiences and best practices concerning audit during a panel discussion.

Luxembourg will host both the International Public Sector Accounting Standards Board (IPSASB) and Accountancy Europe’s Public Sector Group meeting around the event. It is also the seat of the European Court of Auditors and the European Commission Task force on Public Sector Accounting Standards for European Member States (EPSAS).

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Draft programme

  • Registration

  • Opening and welcome

    Edelfried Schneider, Accountancy Europe, President

  • Latest trends in public sector reporting

    Moderated by Thomas Müller-Marqués Berger, Accountancy Europe, Chair of the Public Sector Group

    Alexandre Makaronidis, Eurostat, Head of Task Force EPSAS

    Peter C. Lorson, Univerity of Rostock, Dean of the Faculty of Economic and Social Sciences

    Neil Stevenson, IIRC, Managing Director Global Implementation

    Petra Weymüller, Accountancy Europe, Director

    Ben Renier, Accountancy Europe, Manager

  • Accrual accounting: The role of the auditors

    Moderated by Alan Edwards, Accountancy Europe, Deputy-Chair of the Public Sector Group

    Manfred Kraff, European Commission, Director-General – Internal Audit Service

    Peter Welch, European Court of Auditors, Director

    Alexandra Popovic, Swedish National Audit Office, Senior Audit Director

    Isabelle Tracq-Sengeissen, Audit partner, EY and CNCC auditing standard board, Deputy Chair

  • Lunch

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