SAI via a)engagement with Media Public Academic Institutions International community and organisations b) Use of effective information sharing practices (ISSAI 20, Principle 8)
a) The SAI has imple- mented participation in workshops /seminars to promote the SAI via ai) to aiv)
No overall. No action to change the situation has been taken.
No overall. The SAI has planned or developed participation in work- shops/ seminars involving media, the public, acade- mic institutions and inter- national community/ organisations to promote the SAI according to a) to d). However, the parti- cipation in the workshops is not implemented.
Yes overall. The SAI has implemented participation in work-shops/seminars with the media, the public, academic institutions and international community/ organisations to promote the SAI according to a) to d). However, improvement is needed.
Yes overall. The SAI has implemented participation in workshops/seminars with the media, the public, academic institutions and international community/ organizations to promote the SAI to the full satisfaction of the SAI and its stakeholders.
ai) the media ai) No. No action to
change the situation has been taken.
ai) No. The SAI has plan- ned or developed partici- pation in workshops/ seminars with the media to promote the SAI. How- ever, the participation is not implemented.
ai)Yes. The SAI has implemented participation in workshops/ seminars with the media to promote the SAI. However, improvement is needed.
ai) Yes. The SAI has implemen- ted participation in work- shops/seminars with the media to promote the SAI to the full satisfaction of the SAI and its key stakeholders.
aii) the public aii) No. No action to
change the situation has been taken.
aii) No. The SAI has planned or developed participation in work- shops/ seminars with the public to promote the SAI. However, the participation is not implemented.
aii)Yes. The SAI has implemen- ted participation in workshops /seminars with the public to promote the SAI. However, improvement is needed.
aii)Yes. The SAI has implemen- ted participation in work- shops/seminars with the public to promote the SAI to the full satisfaction of the SAI and its key stakeholders.
aiii) academic institutions aiii) No. No action to change the situation has been taken.
aiii) No. The SAI has plan- ned or developed partici- pation in workshops/ seminars with academic institutions to promote the SAI. However the partici- pation is not implemented.
aiii)Yes. The SAI has implemen- ted participation in workshops/ seminars with the academic institutions to promote the SAI. However, improvement is needed.
aiii)Yes. The SAI has imple- mented participation in workshops/ seminars with academic institutions to promote the SAI to the full satisfaction of the SAI and its key stakeholders.
Element
Indicator
Expected Result Level 1 Expected Result Level 2
Expected Result Level 3
Expected result Level 4
aiv) International community and organisations
aiv) No action to change the situation has been taken.
aiv) No action to change the situation has been taken.
aiv)Yes. The SAI has
implemented participation in workshops/seminars with the international community and organisations. However, improvement is needed.
aiv)Yes. The SAI has
implemented participation in workshops/seminars with the international community and organisations to promote the SAI to the full satisfaction of the SAI and its key stake- holders.
bi) The SAI has implemen- ted effective information sharing practices; web- sites meetings, newsletters etc.
bi) No action to change the situation has been taken.
bi) No. The SAI has plan- ned or developed imple- mentation of effective information sharing practices; websites, meetings, newsletters etc. However, the information sharing practices have not been implemented.
bi) No. The SAI has planned or developed effective information sharing practices: websites, meetings, newsletters etc. However improvement is needed.
bi) Yes. The SAI has imple- mented effective information sharing practices: websites, meetings, newsletters etc, to the full satisfaction of the SAI and its key stakeholders.
bii)The SAI has under- taken awareness sessions on the role and function of the SAI with its key stakeholders.
bii) No action to change the situation has been taken.
bii) No. The SAI has plan- ned or developed aware- nesss sessions on the role and function of the SAI with its key stakeholders. However, very little is implemented.
bii) Yes. The SAI has implemen- ted awareness sessions on the role and function of the SAI with its key stakeholders. However, improvement is needed.
bii) Yes. The SAI has imple- mented awareness sessions on the role and function of the SAI with its key stake- holders to the full satisfaction of the SAI and the key stakeholders.
6. Audit perfor- mance and results a)Audit coverage of
the expenditure
a) The SAI’s annual regularity audit coverage in % of the national budget expenditures
a) The SAI’s regularity audit is covering less than 50% of the national budget expenditures.
a) The SAI’s regularity audit is covering at least 75 % of the national budget expenditures.
a) The SAI’s regularity audit is covering 100 % of the national budget expenditures.
a) The SAI’s regularity audit is covering 100% of the national budget expenditures to the full satisfaction of the SAI and its key stakeholders.