【研报】IMF-内审办关于机构保障监督审查建议执行进展评估的报告（英）-2024.pptx

PROGRESSASSESSMENTOFTHEIMPLEMENTATIONOFTHERECOMMENDATIONSOFTHEISRINTERNATIONALMONETARYFUND17ANNEXI:ISRACTIONTRACKER–COMPLETEDACTIONS16NoIPReferenceRecommendationOwner17ImplementationUpdateStatusOIAAssessment(March2024)1DAI1AClarifythetermsofengagementofOEDwithstaffinstaff’sconductofanalysis.SECLEGSPRJointnote-clarifyingthetermsofengagementofOEDwithstaffinstaff’sconductofanalysis—wasissuedinJune2023.ThenoteincorporatesguidanceapplicabletostaffandtheguidanceapplicabletoOEDs,withthestaffguidanceissuedbyManagementandtherelevantsectionsapplicabletoOEDsconcurrentlyapprovedbytheExecutiveBoard.CompletedCompleted2DAI2Clarifytheroleofmanagementintheclearanceofstaffpapersandpositions.LEGSPROMDGuidelineswereissuedinFebruary2023—whichclarifythatManagement’srolerequirestakingdecisionsonthebasisofstaffanalysisandadvice,whilerecognizingthatManagementhastheprerogativetoprovideguidanceonstaff’sworkandtoexercisejudgmentonstrategicissueswithintheframeworkoftheArticlesofAgreementandBoard-approvedpolicies.CompletedCompleted3DAI3CompleteongoingworktohelpensureevenhandedcoverageofemergingareasinsurveillanceSPRInterimguidancenote,issuedtostaffinApril2023,providesthelatestoperationalguidanceonthesespecificareas,consistentwiththerespectiveBoard-approvedstrategies.CompletedCompleted4DAI4AFurtherstrengthenthetransparencyanddocumentationofinternalreviewprocess.SPRGuidancehasbeenissuedthatexpandstheperimeterofdocumentsthatusethee-ReviewsystemforinterdepartmentalreviewandManagementclearance.CompletedCompleted.PartoftheGuidanceNotewillonlyapplypostCRSimplementationtocertaindocuments.16AsreportedbystaffoftheISRImplementationCoreGroupintheDecember2023updateunlessindicatedotherwise.17BasedoninformationprovidedbystaffintheFY2022andFY2023updatesan