Priority 9: In Action Plan: Accepted. Corrected in the new draft; Typing mistake in Activity 9.2: it should be "to assess the compliance of OGA with ISSAI by assessing SAI PMF (Supreme Audit Institution Performance Management Framework) A main development in ‘certification scheme’ now is related to the Accepted. Corrected in the new draft; performance audit, but this seems to have been mistakenly incorporated; In Activity 9.5, most of main developments (benchmarks) have not been specifically and measurably formulated, e.g. ‘public Accepted. Corrected in the new draft. hearings’. Accepted. Corrected draft includes also additional activities from 11. Priority 11: Transparency analysis not much elaborated and focused only on one aspect of transparency. Using PEFA and SIGMA reports, the Treasury and ‘citizen budget’ activity has been transferred. prepare a more in-depth analysis, and consequently propose additional activities.
Priority 9: In Action Plan: Typing mistake in Activity 9.2: it should be "to assess the compliance of OGA with ISSAI by assessing SAI PMF (Supreme Audit Institution Performance Management Framework) A main development in ‘certification scheme’ now is related to the performance audit, but this seems to have been mistakenly incorporated; In Activity 9.5, most of main developments (benchmarks) have not been specifically and measurably formulated, e.g. ‘public hearings’. Accepted. Corrected in the new draft; Accepted. Corrected in the new draft; Accepted. Corrected in the new draft. 11. Priority 11: Transparency analysis not much elaborated and focused only on one aspect of transparency. Using PEFA and SIGMA reports, prepare a more in-depth analysis, and consequently propose additional activities. Accepted. Corrected draft includes also additional activities from the Treasury and ‘citizen budget’ activity has been transferred.
37638BC4-C034-40D6-BAD0-FD9F83B98B85.docx