LEGAL AMENDMENTS PROCEDURAL AMENDMENTS REQUIRED MEASURES SAI INDEPENDENCE

LEGAL AMENDMENTS PROCEDURAL AMENDMENTS REQUIRED MEASURES SAI INDEPENDENCE SURINAME’S PERSPECTIVE LEGAL AMENDMENTS • Acknowledge SAI Independence Ø Administratively Ø Operationally Ø Financially • Add provisions concerning: Ø External interference Ø Immunity of prosecution Ø Follow up of recommendations Ø Compliance enforcement measures PROCEDURAL CHANGES § Transfer of autonomy in the area of : Ø Administrative Ø Operational Ø Financial § Receive financial statements timely (access to information), § Follow up of on audit recommendations § Transfer of decision - making capacity and management REQUIRED MEASURES • Adjust organizational structure • Increase of accommodation and IT infrastructure • Stakeholder engagement • Comply with legal provisions and procedural arrangements. • Enforce of legal and procedural arrangements

LEGAL AMENDMENTS PROCEDURAL AMENDMENTS REQUIRED MEASURES SAI INDEPENDENCE SURINAME’S PERSPECTIVE LEGAL AMENDMENTS • Acknowledge SAI Independence Ø Administratively Ø Operationally Ø Financially • Add provisions concerning: Ø External interference Ø Immunity of prosecution Ø Follow up of recommendations Ø Compliance enforcement measures PROCEDURAL CHANGES § Transfer of autonomy in the area of : Ø Administrative Ø Operational Ø Financial § Receive financial statements timely (access to information), § Follow up of on audit recommendations § Transfer of decision making capacity and management REQUIRED MEASURES • Adjust organizational structure • Increase of accommodation and IT infrastructure • Stakeholder engagement • Comply with legal provisions and procedural arrangements. • Enforce of legal and procedural arrangements