Promotion of Mechanisms to Engage Civil Society in the Audit Cycle (AR0058)
Overview
At-a-Glance
Action Plan: Argentina Action Plan 2017-2019
Action Plan Cycle: 2017
Status: Inactive
Institutions
Lead Institution: Auditoría General de la Nación
Support Institution(s): El Auditor.info (APOC), Red Internacional de Políticas Públicas, Universidad Abierta Interamericana.
Policy Areas
Access to Information, Anti-Corruption, Audits and Controls, E-Government, Open Data, Open Regulations, Social Accountability Measures & Feedback LoopsIRM Review
IRM Report: Argentina Implementation Report 2017-2019, Argentina Design Report 2017-2019
Starred: No
Early Results: Marginal
Design i
Verifiable: Yes
Relevant to OGP Values: Civic Participation
Implementation i
Description
Status quo o problema que se quiere resolver: En la etapa preliminar de diseño de las auditorías de gestión que realiza la Auditoría General de la Nación (AGN) se presenta la necesidad de recopilar información útil y complementaria que podría ser suministrada por las organizaciones de la sociedad civil (OSC), académicos y expertos involucrados en la temática objeto de auditoría. Asimismo, una vez aprobados los informes, y ante la evidencia de fallas o demoras en el cumplimiento efectivo de las recomendaciones, la sociedad civil podría incrementar el impacto de los informes, haciendo visible el trabajo del auditor. Objetivo principal: Profundizar la vinculación de la Auditoría General de la Nación con la sociedad civil mediante la implementación de mecanismos de participación ciudadana en la etapa de diseño de la auditoría y una vez aprobado el informe. Breve descripción del compromiso: Se realizarán talleres y actividades de intercambio con organizaciones de la Sociedad civil y otras partes interesadas para recibir aportes en los procesos de diseño de auditorías y para presentarles los resultados de las mismas de manera que se perfeccione el proceso de auditoría en atención a lo dispuesto por las normas de control externo gubernamental y se potencie el impacto de los informes de auditoría. Desafío de OGP atendido por el compromiso: Incrementar la integridad pública. Relevancia: Participación ciudadana para fortalecer la vinculación de la AGN con la Sociedad civil, y así contribuir a la mejora en el control de la gestión, a la transparencia gubernamental y a la rendición de cuentas pública y de la AGN. Ambición: Que la participación ciudadana aporte información relevante en la etapa de diseño de la auditoría y que la presentación directa de los hallazgos de auditoría a actores de la sociedad civil -de manera simple y oportuna- visibilice el trabajo auditor, potencie el impacto de los informes, propicie el monitoreo ciudadano sobre las recomendaciones emitidas por el organismo y promueva un debate pasible de desencadenar acciones para el cumplimiento efectivo de las mismas.
IRM Midterm Status Summary
Commitments
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Transparency in Extractive Industries
AR0079, 2019, Access to Information
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Interactive Map for Information about Indigenous People
AR0080, 2019, Capacity Building
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Budget Transparency
AR0081, 2019, Access to Information
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Opening of Information in the Public Works Contracting System
AR0082, 2019, Access to Information
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Legal Needs Survey
AR0083, 2019, Access to Information
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Public Information on Human Trafficking
AR0084, 2019, Access to Information
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Publishing Water and Sanitation Data
AR0085, 2019, E-Government
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Transparency of the National Judicial Council
AR0086, 2019, Access to Information
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Transparent Recommendations of the General Audit Office
AR0087, 2019, Anti-Corruption
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Federal Penitentiary Diagnosis
AR0088, 2019, Access to Information
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Active Transparency Initiative
AR0089, 2019, Access to Information
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Federal Program on Open Government
AR0090, 2019, Capacity Building
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Federalization of the Micaela Law
AR0091, 2019, Access to Justice
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Gender Disaggregated Employment Data
AR0092, 2019, Access to Information
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Systematize Information About Sexual and Reproductive Health Policies
AR0093, 2019, Capacity Building
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Open Congress Action Plan
AR0094, 2019, Legislative
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Opening of Information on the Selection Process of Judges
AR0035, 2017, Capacity Building
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Opening of Public Information on Disciplinary Procedures for Judges
AR0036, 2017, Access to Information
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Second Stage of Portal "Datos.Jus.Gov.Ar"
AR0037, 2017, Access to Information
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Open in the Change Process Files to Open Government
AR0038, 2017, Access to Information
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Bring the Budget to Citizens: Bill Diffusion Budget and Monitoring Public Policy Priority
AR0039, 2017, E-Government
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Integrated Mining Information System
AR0040, 2017, Anti-Corruption
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Productive Data Portal
AR0041, 2017, Access to Information
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Platform on Climate Change: Information Transparency and Action
AR0042, 2017, Access to Information
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Implementation of Data Standard for Open Procurement (EDCA)
AR0043, 2017, Access to Information
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Opening Information Gender Equity in Science and Technology for Influencing Public Politics
AR0044, 2017, Access to Information
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Opening Data from the National Congress
AR0045, 2017, Access to Information
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Transparency and Participation in Health Policy: Implementation of Mechanisms to Prevent Conflicts of Interest
AR0046, 2017, Anti-Corruption
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Deepening the Openness and Transparency of Information Related to Procurement and Contracting of PAMI
AR0047, 2017, Access to Information
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Elaboration of a Bill Funding of Political Parties
AR0048, 2017, Legislation & Regulation
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Monitoring of the National Action Plan for the Prevention, Assistance and Eradication of Violence Against Women 2017-2019
AR0049, 2017, Access to Information
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Publication of Audit Recommendations in Argentine Prisons
AR0050, 2017, Access to Information
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Strengthening the Regime of Financial Disclosure Reports and Interest
AR0051, 2017, Anti-Corruption
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Proactive Publication of Reports and Audits by the Office of the Comptroller General
AR0052, 2017, Anti-Corruption
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Capacity Building in the Analysis of Public Accounts for Specific Actors
AR0053, 2017, E-Government
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National Board of the Priority Projects of the Ministry of Modernization
AR0054, 2017, E-Government
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Improving the Mechanism of Popular Initiative
AR0055, 2017, Fiscal Openness
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Practical Training on Open Government
AR0056, 2017, Capacity Building
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Participatory Development of a National Plan for Equal Opportunities
AR0057, 2017, Gender
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Promotion of Mechanisms to Engage Civil Society in the Audit Cycle
AR0058, 2017, Access to Information
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Opening Spaces for Discussion and Training on the Electoral Process in Argentina
AR0059, 2017, Education
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Public Consultation for the Generation of Statistical Data on Education
AR0060, 2017, Capacity Building
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Strengthening the Area of Citizen Participation "Commitment to Education"
AR0061, 2017, E-Government
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Citizen Participation in the Cycle of Cultural Policies Home Programs History and Culture of the Bicentennial
AR0062, 2017, E-Government
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Perceptions and Representations of People with Disabilities on Service Institutions
AR0063, 2017, Capacity Building
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Bureau of Policy Dialogue Habitat
AR0064, 2017, E-Government
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Young Guide
AR0065, 2017, E-Government
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Innovation Lab for Guaranteeing Rights Bodies and External Control
AR0066, 2017, Anti-Corruption
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Technology and Electoral Process
AR0067, 2017, Capacity Building
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Promotion and Strengthening Policies of Open Government in the Municipalities of the Province
AR0068, 2017, Access to Information
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Open Urban Observatory Works: Accountability and Citizen Participation
AR0069, 2017, Access to Information
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Platform Linking Civil Organizations and the Provincial Government
AR0070, 2017, Capacity Building
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Strengthening Open Government Policies: to Promote Citizen Participation in Chubut
AR0071, 2017, Capacity Building
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Institutionalization of Open Government Policies in the Province of Córdoba
AR0072, 2017, Access to Information
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Collaborative Network Between Civil Society Organizations and State
AR0073, 2017, E-Government
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Expanding Ecosystem of Access to Information in the Municipalities
AR0074, 2017, Access to Information
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Strengthening Policies Open Data in Municipalities of the Province of Mendoza
AR0075, 2017, Access to Information
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Participatory Platform for Citizen Protection
AR0076, 2017, E-Government
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Participatory Preparation of a Draft Open Government Act Provincial
AR0077, 2017, Legislation & Regulation
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Opening Information Service Justice
AR0078, 2017, Access to Information
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State Capabilities in Open Government
AR0020, 2015, Capacity Building
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Public Data Portal
AR0021, 2015, Access to Information
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Participatory Policies for People with Disabilities
AR0022, 2015, Capacity Building
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Advertising Rules
AR0023, 2015, Access to Information
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Open University
AR0024, 2015, Access to Information
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New Commitments in Average
AR0025, 2015, Public Participation
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Roundtable
AR0026, 2015, Public Participation
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Social Security Statistics
AR0027, 2015, Access to Information
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Federalization of Open Government Practices
AR0028, 2015, Capacity Building
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Pilot Platform Public Nformation
AR0029, 2015, Access to Information
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Platform "Justice 2020"
AR0030, 2015, Access to Information
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Map Support
AR0031, 2015, E-Government
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Virtual Networking Unit Technology
AR0032, 2015, E-Government
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Virtual Technological Linkage Unit - Data Management
AR0033, 2015, Access to Information
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Transparency of Information
AR0034, 2015, Access to Information
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Digital Signature
AR0001, 2013, E-Government
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Argentine Public Software
AR0002, 2013, E-Government
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National Program for Critical Infrastructure Information and Cyber Security (ICIC) and Internet Sano
AR0003, 2013, Capacity Building
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Electronic Procurement System
AR0004, 2013, Anti-Corruption
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Despapelización
AR0005, 2013, E-Government
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Expansion of the Ict Survey (ENTIC)
AR0006, 2013, Capacity Building
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Creating a Public Data Portal
AR0007, 2013, Access to Information
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Best Practices Manual Open Government
AR0008, 2013,
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New Procedures Portal
AR0009, 2013, E-Government
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State Map
AR0010, 2013, Capacity Building
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Link Training Plan and Those Responsible for Access to Information Public
AR0011, 2013, Capacity Building
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Data Processing Matrix of Decree 1172/2004
AR0012, 2013, Access to Information
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Bill to Reform the Judiciary
AR0013, 2013, Access to Information
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Federalization of the Working Groups of the Digital Agenda
AR0014, 2013, E-Government
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Open Government National Event
AR0015, 2013, Access to Information
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Hackathon Public Data
AR0016, 2013, Capacity Building
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Encouraging Participation Mechanisms Provided by Decree 1172-1104
AR0017, 2013, Access to Information
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Regulation of Law 26654
AR0018, 2013, Capacity Building
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Improved Commitment Letter Citizen Program
AR0019, 2013, Capacity Building