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Result Based Management Framework - METAC

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function-based HQ, implementing self-assessment and risk-based controls, and<br />

automating operations and streamlining processes.<br />

Over the next period, <strong>METAC</strong>’s TA will focus on streamlining and automating core tax<br />

operations.<br />

Outcomes<br />

<br />

Streamlined and automated operations:<br />

Outputs<br />

o Effective computerized ITAS.<br />

o Enhanced registration system.<br />

o Streamlined filing and payment procedures.<br />

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TA reports.<br />

Trainings and country workshops.<br />

Regulatory framework for integrated function-based HQ.<br />

Regulatory framework for an effective LTO.<br />

Procedures and users’ manuals.<br />

Regulatory framework for self-assessment implementation.<br />

Operational framework for risk-based compliance programs.<br />

Audit manual.<br />

Regional workshops.<br />

Risks/Assumptions<br />

The security situation permits delivery of TA in normal conditions.<br />

Sufficient financial and human resources are provided to acquire, customize, rollout and<br />

maintain an off-the-shelf ITAS.

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