Internal Control Units Structures (JO0034)
Overview
At-a-Glance
Action Plan: Jordan, Second Action Plan, 2014-2016
Action Plan Cycle: 2014
Status:
Institutions
Lead Institution: Ministry of Public Sector Development
Support Institution(s): NA
Policy Areas
Anti Corruption and Integrity, Asset DisclosureIRM Review
IRM Report: Jordan End-of-Term Report 2014-2016, Jordan IRM Progress Report 2014-2015
Early Results: Did Not Change
Design i
Verifiable: No
Relevant to OGP Values: No
Ambition (see definition): Low
Implementation i
Description
Adopt a standardized organizational structure for internal control units that encompass financial and administrative controls and identifies the party to which each unit reports (the minister, president of commission, or chairperson). Milestones: 1. Develop an organization structure. 2. Coordinating with the Ministry of Finance to embed the internal control bylaw (which substitute’s the financial control bylaw) with the roles and responsibilities and specifying the audit control unit affiliation. Responsible institution: Ministry of Public Sector Development Supporting institution: Not specified Start date: First quarter 2014 End date: Second quarter 2014
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