Financier | Commitments |
---|---|
Supreme Audit Institutions Capacity Development Fund | 0.50 |
Financier | Commitments |
---|---|
Supreme Audit Institutions Capacity Development Fund | 0.50 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 0.50 |
Total Project Cost** | 0.50 |
Name | Review | Date |
---|---|---|
Overall | Moderable | 2019-06-27 |
Progress towards achievement of PDO | Satisfactory | 2019-06-27 |
Overall Implementation Progress (IP) | Satisfactory | 2019-06-27 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 02-20-2020 |
---|---|
Outcomes | Substantial |
Risk to Development Outcome | |
Bank Performance | Substantial |
Borrower Performance | |
Government Performance | |
Implementing Agency |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Auditors (of which female) trained in the audit of revenue of the extractive industry revenue | Value | 0.00 | 80.00 | 190.00 |
Date | February 24, 2017 | June 30, 2019 | June 30, 2019 | |
Comment |
Report issued by SAI on audit of the revenue of the extractive industry | Value | 0.00 | 8.00 | 8.00 |
Date | February 24, 2017 | June 30, 2019 | June 30, 2019 | |
Comment |
Time elapsed between the end of the audit and the publication of the report | Value | 0.00 | 6.00 | 1.00 |
Date | February 24, 2017 | June 30, 2019 | June 30, 2019 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
A manual of audit on control of flow of revenues of the extractive industry is developed | Value | NO | YES | YES |
Date | February 24, 2017 | June 30, 2019 | June 30, 2019 | |
Comment |
Training sessions conducted on the audit manual | Value | 0.00 | 8.00 | 15.00 |
Date | February 24, 2017 | June 30, 2019 | June 30, 2019 | |
Comment |
Coaching/mentoring missions on the audit of revenue flows | Value | 0.00 | 8.00 | 16.00 |
Date | February 24, 2017 | June 30, 2019 | June 30, 2019 | |
Comment |
Audit work programs are adopted before conducting the audit mission and issuing the audit report | Value | No | Yes | Yes |
Date | February 24, 2017 | June 30, 2019 | June 30, 2019 | |
Comment |