Financier | Commitments |
---|---|
Supreme Audit Institutions Capacity Development Fund | 0.50 |
P157598
Closed
Elvis Langa
Republic of Mozambique
January 12, 2016
(as of board presentation)
March 17, 2016
April 27, 2016
US$ 0.50 million
Tribunal Administrativo
2016
US$ 0.50 million
C
Not Applicable
December 31, 2018
BANK APPROVED
July 13, 2022
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 | 2019-06-10 |
Progress towards achievement of PDO | Satisfactory | 2019-06-10 |
Overall Implementation Progress (IP) | Satisfactory | 2019-06-10 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-30-2019 |
---|---|
Outcomes | Moderately Satisfactory |
Risk to Development Outcome | |
Bank Performance | Substantial |
Borrower Performance | |
Government Performance | |
Implementing Agency |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Delivery of Induction Program for new audit staff | Value | 0.00 | 1.00 | 1.00 |
Date | December 31, 2015 | September 29, 2017 | June 8, 2018 | |
Comment |
Number of auditors completed the pre-certification training | Value | 0.00 | 70.00 | 70.00 |
Date | December 31, 2015 | February 20, 2018 | September 28, 2018 | |
Comment |
Number of auditors having taken the pre-certification evaluation | Value | 0.00 | 40.00 | 70.00 |
Date | December 31, 2015 | November 30, 2018 | October 29, 2018 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Number of auditors taken the Induction Training | Value | 0.00 | 0.00 | 40.00 |
Date | January 1, 2016 | June 30, 2017 | June 6, 2018 | |
Comment |