106 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 OBJECTIVE 3: PROMOTE SOUND PUBLIC FINANCE MANAGEMENT AND CIVIL AND POLITICAL RIGHTS ENSHRINED IN AFRICAN AND INTERNATIONAL INSTRUMENTS Standardize accounting procedures Sound public finance management Ensure consistency with national and international standards End 2013 Degree of conformity with national and WAEMU standards Produce and submit in a timely manner, the summary financial statements Review of main management accounts of accountants Compliance with the time-line for submitting the financial statements to the Supreme Court Annual Slip indicating forwarding of management accounts to the Supreme Court Improve the legal and regulatory framework of public finances and the financial system Public organizations are provided with an appropriate and updated standard framework Adapt the public finance legal and regulatory framework to general trends Permanent Suitable regulation covering all the aspects of the public finance Check out (11) accounting items abroad for advice- 2012 Availability of 11 PV for auditing and advice- Strengthen the supervisory and control role of Validation workshop for draft instruments arising from the transposition of Guideline 01/2011/CM/UEM OA/ of 24 June 2011 on the financial regime of local governments in the WAEMU Reminder by a circular of the time lines for production of financial statements Review of the public finance legal and regulatory framework, -Availability of draft instruments for the transposition of WAEMU guidelines No accounting item abroad was audited DGTCP MEF MATD Organize a retreat with the commission set up for the finalization of the transposition DELF/DGTCP MEF Train the stakeholders concerned DGTCP DGTCP DGB DGCMEF ST/CPBPE DGSI DGTCP TMDC Progressively lift the pre-requisites to the implementation of innovations Unavailability of budget funds Strengthen the supervisory and control role of