11.07.2015 Views

Public Sector Reform - Norman Flynn's

Public Sector Reform - Norman Flynn's

Public Sector Reform - Norman Flynn's

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Concept Paper: <strong>Public</strong> <strong>Sector</strong> <strong>Reform</strong> – An IntroductionPI-21 Effectiveness of internal auditC(iii) Accounting, Recording and ReportingPI-22 Timeliness and regularity of accounts reconciliationPI-23 Availability of information on resources received by service delivery unitsPI-24 Quality and timeliness of in-year budget reportsPI-25 Quality and timeliness of annual financial statementsC(iv) External Scrutiny and AuditPI-26 Scope, nature and follow-up of external auditPI-27 Legislative scrutiny of the annual budget lawPI-28 Legislative scrutiny of external audit reportsD. DONOR PRACTICESD-1 Predictability of Direct Budget SupportD-2 Financial information provided by donors for budgeting and reporting on project and program aidD-3 Proportion of aid that is managed by use of national procedures42

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!