The World Bank Report No: ISR10642 Implementation Status & Results Kyrgyz Republic Capacity Building for Public Sector Internal Audit IDF (P128733) Public Disclosure Copy Operation Name: Capacity Building for Public Sector Internal Audit IDF Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 17-Jun-2013 (P128733) Country: Kyrgyz Republic Approval FY: 2013 Product Line: Institutional Development Fund Region: EUROPE AND CENTRAL ASIA Lending Instrument: Implementing Agency(ies): Ministry of Finance Key Dates Board Approval Date 13-Jul-2012 Original Closing Date Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date Actual Mid Term Review Date Project Development Objectives Project Development Objective (from IDF Proposal) The Grant will support the IAMD to (i) strengthen the institutional framework; (ii) improve the knowledge and skills of internal auditors in the public sector; and (iii) increase the awareness of the strategy implementation. Component 1: Establishment of Mechanisms that Support Implementation of the Kyrgyz Government's Internal Audit Program 2. COMPONENT: Development of online resources system 3. COMPONENT: Capacity Development of Internal Audit Staff 4. COMPONENT: Awareness and Audit Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Establishment of Mechanisms that Support Implementation of the Kyrgyz Government’s Internal 108900.00 Audit P Public Disclosure Copy Development of online resources system 46000.00 Capacity Development of Internal Audit Staff 303250.00 Awareness and Audit 32850.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Overall Risk Rating Substantial Page 1 of 4 The World Bank Report No: ISR10642 Implementation Status Overview The Grant effectiveness have been postponed due to the delays in submission of the audit report under ERP implemented by the same entity. Public Disclosure Copy Locations No Location data has been entered Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of internal peer reviews carried out Number Value 0.00 0.00 3.00 using developed Quality Assurance and Date 01-Mar-2012 16-May-2013 31-Dec-2015 Improvement scheme using the QAIP Manual Comments Currently there are no peer By grant closing date at least approved reviews being carried out. three internal peer reviews undertaken using the QAIP Manual approved by the IAMD. Availability of skilled and trained internal audit Number Value 0.00 0.00 70.00 staff at MOF and line ministries and agencies Date 01-Mar-2012 16-May-2013 31-Dec-2015 Comments Lack of knowledge on the By grant closing date, at least Internal Audit Methodology 70 auditors that have been and Internal Audit trained through the annual Techniques. No CPD CPD training pass a (Continuous Professional qualification exam in which Development)training their skills to perform internal provided. audit activities in their respective ministries and agencies in line with the newly elaborated IA Guidelines and Methodology and by utilizing modern audit Public Disclosure Copy techniques" At least 70 public auditors are trained by their 10 colleagues that participated in the "train the trainer" program Page 2 of 4 The World Bank Report No: ISR10642 Internal Audit Regulations, Standards, Number Value 0.00 0.00 500.00 Methodology, Training Materials, etc. and Date 01-Mar-2012 16-May-2013 31-Dec-2015 Annual Internal Audit Reports posted on w Comments Nothing existed At least 500 hits on the 10 ebsite Public Disclosure Copy most visited pages of the Audit ICT Knowledge Based and Information Portal Data on Financial Performance (as of 00000000) Financial Agreement(s) Key Dates Disbursements 0.00 0.00 0.00 0.00 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The grant rating has being downgraded to moderately satisfactory due to delays in the project's implementation Page 3 of 4 The World Bank Report No: ISR10642 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4