1 / 12

Accountability and Integrity Systems

Explore accountability systems, principles, criteria, and measurements. Delve into challenges faced by public servants and solutions. Discover actionable policy recommendations for advancing accountability in government.

edennis
Télécharger la présentation

Accountability and Integrity Systems

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Accountability and Integrity Systems WBI/CABRI/SAPFM TRAINING SEMINAR Pretoria, South Africa 18-20 June 2007

  2. What is accountability? • Definition • Dimensions • Rationale • Stakeholders • Whose accountability?

  3. Principles of accountability • Clearly defined roles • Clear performance expectations • Balance of expectations and capacities • Credible reporting • Review and adjustment

  4. Criteria for effective accountability • Key question: Is the accountability framework effective? • General criteria: • Accountability for results • Financial considerations in decision-making • Management of financial resources • Readily available information • Integrated internal control system

  5. Accountability: How? • Lead by legislature • Oversight by ministry of finance • Performance reports by ministries and departments • Internal audit • Government audit by SAI • Making audit reports accessible to public

  6. Watching the watchdogs SAI Government Oversight Oversight Oversight • Legislature • External audit • Public reporting • QA Oversight bodies

  7. Measuring the state of accountability • Accountability laws • Oversight institutions • Regular reviews • Individual/ Organizational goals • State of audit recommendations • Institutional mechanism for learning lessons

  8. In defence of public servants-1 • Neutrality and political pressures • Tribalism and customs • Inconsistency of times • Limitations of team leader • Incumbents and predecessors • Year-end rush orders • Outdated rules and procedures

  9. In defence of public servants-2 • Incompetent or negligent staff • Culture of corruption • Risk in public performance reporting • Media blackmail • Business by word of mouth • Honest errors

  10. Policy recommendations-1 • Legislators as champions of accountability • Devise accountability framework • Create process of honest disagreement • Protect whistleblowers • Create environment of accountability • Tone at the top • Issue guidelines for discretion • Introduce program budgeting

  11. Policy recommendations-2 • Move toward IPSAS • Move toward cost accounting system • Strengthen PACs • Strengthen SAIs • Strengthen internal audit • Set up audit committees • Enhance public awareness • Make audit reports public

  12. Policy recommendations-3 • Issue best practice guides • Train public managers regularly • Review and replace redundant rules • Introduce financial disclosure requirements

More Related