PIP No:
1475
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1. PROJECT NAME:
Internal Audit Support
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ឈ្មោះគម្រោងៈ
ជំនួយសវនកម្មផ្ទៃក្នុង
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2. PROJECT DATES: |
PROJECT START :
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ESTIMATED COMPLETION :
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4. RESPONSIBLE MINISTRY:
Ministry of Rural Development
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RESPONSIBLE UNIT:
Internal Audit Department
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អង្គភាពទទួលខុសត្រូវ:
នាយកដ្ឋានសវនកម្មផ្ទៃក្នុង
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5. PROJECT STATUS
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DETAILED PROJECT INFORMATION
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6. TYPE OF PROJECT:
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7. SOURCE OF PROJECT FUNDING:
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8. THE POLICY AREA OF THE PENTAGON STRATEGY PHASE I THAT THIS PROJECT FALLS UNDER: |
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9. THE CONTRIBUTION OF THE PROJECT TO ACHIEVE THE ABOVE POLICY: |
The request project will build capacity of Internal Auditor to implement their role and function participate strengthen good governance to be more effectively and efficiency in term of rural development. |
10. Support to Cambodia Industrial Development Policy |
Does this Project support to the implementation of the Cambodia Industrial Development Policy?
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11. SECTOR:
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12. PROJECT LOCATION: (Describe the location of the project and its components.) |
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13. PROJECT OBJECTIVE: (Describe the major purpose of the project.) |
TO strengthen internal Auditor capacity through out provide training, clinic coaching, and on the job training.
Strengthen effective and efficiency management of administration, financial, public resource, and project implementation. |
14. PROJECT DESCRIPTION: (Provide a description of the project and all its components.) |
THE establishment of Internal Audit Department is ensuring good governance trigger of the visioning on execution in durable and equal manner. The task is related to state legislation, Public financial reform, transparency, accountability and prevention of state budget fraud that may derive from irregular expenditure by institution, agencies of the ministry. |
15. PROJECT JUSTIFICATION: (Give reasons why this particular project is considered worthwhile.) |
The role of Internal Audit Department is very important to support government reforms and development goal but Internal Auditor's capacity is not yet fully to implement handover obligations. |
16. BENEFITS (Who will benefit, directly and indirectly, from the project?) |
Internal auditor and auditees |
17. FEASIBILITY STUDY |
Is a "Feasibility Study " for the Project requied?
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18. SOCIAL & ENVIRONMENTAL IMPACT: (Briefly describe the effects of the project, if any, on the people and the surrounding environment. Will the project assist in alleviating poverty?) |
N/A |
19. CLIMATE CHANGE |
a. Is any activity or output of the project related to Climate Change?
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b. How is the project relevant to Climate Change?
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Please select a Climate Change related sector of the project and fill up the contribution of the climate change related expenditure compared to the total project cost.
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Climate Change-Related Sector
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Percentage
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Climate Change Relevance
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20. DISASTER RISK REDUCTION |
Is any activity or output of the project related to Disaster Risk Reduction?
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21. GENDER ANALYSIS: (How does the project affect the roles of the men and women in the project area? Will women be actively involved in the implementation of the project?) |
Internal Audit Department (IAD) has high number of women (26%) and their capacity will improve to ensure they can play their role actively. |
22. CAPACITY TO IMPLEMENT: (Does the Ministry have the skills and experience required to implement the project?) |
Ministry of Rural Development (MRD) has been cooperated with Asian Development Bank to build internal auditor capacity for several years, so MRD are basically able to implement the project.
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23. STATUS OF PROJECT IMPLEMENTATION: (Provide a brief update on the progress of the project to date. Discuss any major problems causing delays in project implementation.) |
IAD request for this project every year but has no support to implement so it has no progress report but if there has any support to implement the project there will no delay. |
24. PROJECT PRIORITY
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(Please indicates the priority ranking of the project decided by the ministry/agency.)
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1
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25. DONOR INVOLVEMENT: (Provide any information on current or potential donor involvement in the project.) |
-There has no donor involves yet and so we expect or wishing to partners fund
-Internal Audit Department appreciate honesty all formation of donor requirement.
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26. REFERENCE: (Please upload the project documents, MOU, or agreements with funding agencies including MEF.) |
Part B: Project Costs and Funding Sources
( In US$’000 )
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