Result Based Management Framework - METAC

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80 post clearance audit; (5) streamlining of procedures, particularly collection and accounting procedures; and (6) re-organization and re-structuring of customs’ offices. Outcomes More efficient and effective organizational structures: o Strengthening LTO and establishing MTOs. Streamlined and automated operations: o Effective computerized ITAS. o Enhanced registration system. o Streamlined filing and payment procedures. Strengthened self-assessment and risk-based compliance: o Implementation of self-assessment. o Development of segment and risk-based compliance and enforcement programs. Enhanced tax systems: o Introduction of VAT. o Development of a TPC. More effective customs administration: Outputs o Review of the organizational structure. o Review of the risk management system. o Review of the valuation system. TA reports. Trainings and country workshops. Regulatory framework for integrated function-based HQ. Regulatory framework for an effective LTO. Regulatory framework for MTOs. Procedures and users’ manuals. Regulatory framework for self-assessment implementation. Operational framework for risk-based compliance programs. Audit manual.
81 VAT law. TPC law. Revised organizational framework for customs. Regulatory and reporting framework for customs risk management and systems. Regulatory and reporting framework for customs valuation system. Regional workshops. Risks/Assumptions The political and security situation allow the resumption of TA delivery. Sufficient financial and human resources are provided to acquire, customize, rollout and maintain an off-the-shelf ITAS.
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G L BAL PARTNERSHIPS Shared Objecti
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1 Contents Acronyms and Abbreviatio
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3 Past Activities .................
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5 ACRONYMS AND ABBREVIATIONS ACD AR
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7 MoPF MTEF MTFF MTO NA NBFIs NICO
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9 METAC’s overall strategic objec
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11 I. AFGHANISTAN A. Banking Superv
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13 Call reports covering the fina
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15 Mission reports. Plans for de
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17 D. Revenue Administration Past A
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19 Risks/Assumptions Sufficient fin
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21 Outputs Helping the CBE in dr
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23 Regional workshops on external
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25 Revision of the budget calendar
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27 Work Program Objectives TA on re
Page 31 and 32: 29 III. IRAQ A. Banking Supervision
Page 33 and 34: 31 B. Macroeconomics Statistics Pas
Page 35 and 36: 33 Assistance in preparing a cas
Page 37 and 38: 35 The CBJ has a good macro-pruden
Page 39 and 40: 37 procedures for the NA. To also b
Page 41 and 42: 39 In May 2013, a METAC/FAD mission
Page 43 and 44: 41 the commitment to carry on imple
Page 45 and 46: 43 V. LEBANON A. Banking Supervisio
Page 47 and 48: 45 Significant TA was provided to L
Page 49 and 50: 47 Regional workshops on external
Page 51 and 52: 49 Risks/Assumptions Political stab
Page 53 and 54: 51 enforcement strategies; (4) the
Page 55 and 56: 53 VI. LIBYA A. Banking Supervision
Page 57 and 58: 55 Assisting the CBL in develop
Page 59 and 60: 57 DI survey form. Regional works
Page 61 and 62: 59 Outputs The main outputs of the
Page 63 and 64: 61 TA has been suspended because of
Page 65 and 66: 63 The supervisors at the CBOS a
Page 67 and 68: 65 closely with the Ministry of Int
Page 69 and 70: 67 be submitting consolidated budge
Page 71 and 72: 69 administration fronts. These inc
Page 73 and 74: 71 VIII. SYRIA A. Banking Supervisi
Page 75 and 76: 73 Develop tools and procedures f
Page 77 and 78: 75 The main outcomes of TA on price
Page 79 and 80: 77 Budget Preparation: Establish
Page 81: 79 The General Commission f
Page 85 and 86: 83 In order to align its supervisor
Page 87 and 88: 85 Improvements in the compilation
Page 89 and 90: 87 forecasting that underpins the c
Page 91 and 92: 89 function-based HQ, implementing
Page 93 and 94: 91 The CBY has an updated regula
Page 95 and 96: 93 External statistics: improving
Page 97 and 98: 95 recommendations of the 2007 FAD/
Page 99 and 100: 97 Work Program Objectives High pri
Page 101 and 102: 99 APPENDIX I. DEBT MANAGEMENT AND
Page 103 and 104: 101 OMO; and developing an interban
Page 105 and 106: 103 forecasting, and the issuance o
Page 107 and 108: 105 1. Banking Supervision Outcomes
Page 109 and 110: 107 3. Public Financial Management
Page 111 and 112: 109
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Result Based Management Framework - METAC

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