108 Activity by APRM Objective Expected Results as Specified in the NPoA Required Actions as Specified in NPoA Schedule Indicative Actions Progress Toward Achieving Results (change in basic conditions of expected results) Main Monitoring & Evaluation Agency Main Stakeholders Remarks/ Observations Activities for Subsequent Phase Strengthen the DGTCP’s supervisory and control role Reduction of misappropriations annually and by type of structure Strengthen on-site verification of accounting items December 2012 Percentage of items verified -957 summary verifications of accounting items -1061 in-depth verification of accounting items General Inspectorate of Treasury Public accountants Audit inspectors -90% of achievement -insufficient auditors -inadequate material and financial resources -Strengthen the control system -Modernize the methodologies for auditing accounting items Improve the DGTCP monitoring & evaluation system Compliance with management procedures Monitor the implementation of recommendations resulting from internal control December 2012 The internal control system is effective -101 bi-monthly reports are produced General Inspectorate of Treasury Public accountants Internal auditors 47% of internal control recommendations are implemented -Review the internal audit guide, -extend internal audit to directorates, -Train internal auditors -Six (6) bi-monthly summary reports are produced