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PEFA 2016 Performance Indicator
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Data required |
Data sources |
Data Provided
(Y/N)
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23.3 Internal control of payroll
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- Procedures establishing roles and responsibilities
- Evidence that procedures are applied HRMS log queries
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- Public service commission
- Personnel management directorate or department.
- Finance officers of budgetary units and agencies
- Supreme audit institution to triangulate information
- Audit units to triangulate information
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|
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23.4 Payroll audit
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- Dates of payroll audit events during the last three fiscal years
- Coverage, scope and auditors of each event
- Action taken on audit findings
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- Public service commission
- Personnel management directorate or department
- Finance officers of budgetary units and agencies.
- Supreme audit institution to triangulate information.
- Audit units to triangulate information
|
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| PI-24 Procurement management |
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24.1 Procurement monitoring
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- Data bases with information on what has been procured, the value of procurement, and who has been awarded the contracts
- Information on the accuracy and completeness of data
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- MoF or entities where procurement monitoring has been centralized. In decentralized systems, see the five CG units with the highest value of procurement
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|
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24.2 Procurement methods
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- Data bases with information on contracts awarded through competitive and non- competitive methods and value.
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- MoF or entities where the procurement monitoring has been centralized. In decentralized systems, see the five CG units with the highest value of procurement
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