Open Government Partnership – Tunisie Just another WordPress site
Topic 1 : Transparency and governance of natural resources management
Lead Department : The High Administrative and Financial Control Authority in coordination with the General Control Authority for Public Services, the General Financial Control Authority, the General Control Authority for State Property and Real Estate Affairs, the Public Authority for Control of Public Expenses, the State Auditors Authority and the High Authority for Public Procurement
Sub-Commitment 1: Drafting a procedures manual that regulates the publication process of audit reports
Milestones
Actions Undertaken
Progress Rate(%)
Establishing a working group to draft the procedures manual
Preparing the initial version of the procedures manual
– Organization of a training session on December 18 and 19, 2021 on the publication of audit reports for students of the Institute of Press and Information Sciences and civil society representatives by the Tunisian Association of Public Auditors in cooperation with the Friedrich Naumann Foundation for Freedom;
– Organization of a training session on November 21, 2021 on the publication of audit reports for journalists by the Tunisian Association of Public Auditors in cooperation with the Friedrich Naumann Foundation for Freedom;
– Elaboration of a guide entitled “best practices for the publication of audit reports” by the High Committee of Financial and Administrative Control, the guide is accessible via this link.
– Organization of a training session on November 21, 2021 on the publication of audit reports for journalists by the Tunisian Association of Public Auditors in cooperation with the Friedrich Naumann Foundation for Freedom;
– Elaboration of a guide entitled “best practices for the publication of audit reports” by the High Committee of Financial and Administrative Control, the guide is accessible via this link.
Presenting the manual procedures to the public consultation and approving its final version
Sub-Commitment 2 : Establish an online platform for monitoring the implementation of the audit reports recommendations
Milestones
Actions Undertaken
Progress Rate(%)
Appointment of a steering committee to monitor the project implementation
Drafting the terms of reference of the platform and selecting the studies office in charge of its development
Design and development of the platform
Testing, and put online of the platform
