Strengthening Internal Audit (WB-P159448)

Regions
  • East Asia and Pacific
Where the impacts of the investment may be experienced.
Countries
  • Indonesia
Where the impacts of the investment may be experienced.
Financial Institutions
  • World Bank (WB)
International, regional and national development finance institutions. Many of these banks have a public interest mission, such as poverty reduction.
Project Status
Approved
Bank Risk Rating
C
Risk rating varies among banks and may refer only to the particular investment and not to the risk for the project as a whole. Projects marked 'U' have an 'Unknown' risk rating at the time of disclosure.
Voting Date
Sep 23, 2016
The estimate day the bank will vote on a proposed investment. The decision dates may change, so review updated project documents or contact the EWS team.
Borrower
Government of Indonesia
The holder of the loan, grant, or other investment.
Sectors
  • Law and Government
The service or industry focus of the investment. A project can have several sectors.
Investment Type(s)
Loan
The categories of the bank investment: loan, grant, etc.
Investment Amount (USD)
$ 1.00 million
Value listed on project documents at time of disclosure. If necessary, converted to USD$. Please review updated project documents for more information.
Project Cost (USD)
$ 1.00 million
Value listed on project documents at time of disclosure. If necessary, converted to USD$. Please see updated project documentation for more information.
Primary Source

Original disclosure @ WB website

Updated in EWS Oct 6, 2018

Disclosed by Bank Jun 20, 2016


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Project Description

The fund will be used to finance:

(i) piloting the use of IT to do the internal audit of data coming from IFMIS system in IG MoF;

(ii) development of performance audit guidelines and distance learning website to speed up the training of all government internal audit staffs in the country;

(iii) the certification program for (a) IA-CM assessors certification; and (b) Quality Assurance Improvement Program from Institute of Internal Auditor global;

(iv) capacity building to implement risk universe, risk-based planning, and information technology in government internal audit daily work;

(v) establishment of E-learning for internal audit standards, code of ethics, peer review standards, and performance audit;

(vi) internal control workshop;

(vii) implementation support on COSO and IA-CM at local governments level;

(viii) Independent validation of BPKP IA-CM self-assessment; and

(ix) development of AAIPI membership database.

 

Investment Description
  • World Bank (WB)
Contact Information

Name: ASOSIASI AUDITOR INTERN PEMERINTAH INDONESIA (AAIPI)
Contact: Kiagus Ahmad Badaruddin
Title: Chairman
Tel: 62213456546
Email: g.roberth@gmail.com

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