Financier | Commitments |
---|---|
Supreme Audit Institutions Capacity Development Fund | 0.35 |
P152449
Closed
Adjalou Celestin Niamien
Gabon
November 21, 2014
(as of board presentation)
November 21, 2014
January 16, 2015
US$ 0.35 million
Cour des comptes
2015
US$ 0.35 million
N/A
Not Applicable
December 31, 2017
BANK APPROVED
June 15, 2018
Financier | Commitments |
---|---|
Supreme Audit Institutions Capacity Development Fund | 0.35 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 0.35 |
Total Project Cost** | 0.35 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
A revised organizational and management structure (including HR management) is adopted and enforced | Value | Existing organizational and management structure i | The revised organizational and management structur | A revised organizational and management structure |
Date | January 16, 2015 | December 31, 2017 | December 31, 2017 | |
Comment |
VFM audit methodology is embedded (SAI PMF Indicators 3 and 13 on performance audit results) | Value | 1 VFM audit completed with WB's TA support | 3 VFM audits performed in infrastructure and socia | 3 VFM audits performed in infrastructure and socia |
Date | January 16, 2015 | December 31, 2017 | December 31, 2017 | |
Comment |
Implementation of the communication strategy aiming to strengthen the relationship of the SAI, the civil society and parliament (SAI PFM indicator 21 and 22 on relations with external stakeholders | Value | No website. No strategy to strengthen the relation | The SAI communication strategy was elaborated and | Communication strategy applied (Gabon SAI report d |
Date | January 16, 2015 | December 31, 2017 | December 31, 2017 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Not applicable | Value | not applicable | not applicable | not appicable |
Date | January 16, 2015 | June 23, 2017 | September 1, 2017 | |
Comment |