Framework for Transparency and Accountability in Risk Management
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Framework for Transparency and Accountability in Risk Management
- 1. FRAMEWORK FOR TRANSPARENCY AND ACCOUNTABILITY in Risk Management Arife COŞKUN Turkish Court of Accounts Principal Auditor 5 th OECD HLRF, Washington, DC, 08-10 December 2015
- 2. INTOSAI Standard for DRR Policy gaps and legal arrangement Governance structure (organization& coordination) National strategies, national/local plans. Management tools: GIS, early warning etc. Training activities and public awareness campaigns Financial structure Projects & programs for making urban area resilient 5 th OECD HLRF, Washington, DC, 08-10 December 2015
- 3. International Joint Initiative Azerbaijan Chile India Indonesia Netherland Pakistan Philippines Romania Ukraine Turkey (Lead) Parallel/Coordinated Audit 5 th OECD HLRF, Washington, DC, 08-10 December 2015
- 4. Deficiencies for Effective Governance Inadequate governance and accountability frameworks for ensuring coordination. No explicit, documented, and clearly understood roles and responsibilities for all stakeholders involved in the activities. No monitoring mechanism targeting the key areas and providing assurance for the long- term performance to stakeholders. No publicly available performance reporting arrangements. 5 th OECD HLRF, Washington, DC, 08-10 December 2015
- 5. Report Report FundUsers/ ImplementingBodies Information Audit Audit ReportReport FundProvider Audit/ Report International NGOs & the like International Institutions & Foreign Government etc. Citizens Parliament Government SUPREME AUDIT INSTITUTIONS Published Report PRIVATE EXTERNAL AUDIT etc. INTERNAL AUDIT SPECIFIC REPORTING ARRANGEMENT National NGOs/Private Sector & the like recipients Governance Structure for Risk Management Ministries/Public Institutions Municipalities/ Provincial Governments AuditInstitutions Audit Programmes/ Projects (External Financing) 5 th OECD HLRF, Washington, DC, 08-10 December 2015
- 6. Funds International Institutions& Foreign Government etc. International NGOs& the like National StakeholdersInternational Stakeholders NGOs& the like Implementing Bodies Funds Report Audit Report Published Report Report Audit Tax& Authority Budget Allocation &Authority Allocation &Authority Funds Political Citizens SupremeAuditInstitutions Political Parliament Administrative Related Ministries Government Information Municipality/Local Government Accountability Framework for Risk Management 5 th OECD HLRF, Washington, DC, 08-10 December 2015
- 7. For Strengthening Transparency and Accountability Accountability framework should be broadened and re-drawn at local, national and international level. New accountability frame should be reflected in the national legislation and arrangements and international agreements. Audit mission of SAIs should be interpreted and broadened from the perspective of enhancing public accountability. 5 th OECD HLRF, Washington, DC, 08-10 December 2015
- 8. Strategic Plans as a Leading Tool Accept as public accountability documents which recognize the parliament’s, citizen’s and international communities’ interests as long-term owner. Contain objective measures to assess performance. Cover all the activities on the basis of time/cost/stakeholders/relevant activities. Provide the basis for more comprehensive performance monitoring, follow- up and reporting mechanisms for ensuring transparency. 5 th OECD HLRF, Washington, DC, 08-10 December 2015
- 9. Re-Interpreted Missions of SAIs Specifying a broader audit scope which cover reviewing the soundness of the governance framework and its operating effectiveness & the adequacy of coordination. Making recommendations to government and parliament regarding the adequacy of risk management measures. Encouraging international initiatives and organizing joint audits based on global needs, to help promoting accountability& transparency 5 th OECD HLRF, Washington, DC, 08-10 December 2015
- 10. THANK YOU FOR YOUR ATTENTİON Arife COŞKUN Turkish Court of Accounts (TCA) Principal Auditor acoskun@sayistay.gov.tr 5 th OECD HLRF, Washington, DC, 08-10 December 2015