Project Information Sheet

Part A: Basic Project Information

( Must be completed in all cases )
PIP No: 1475
1. PROJECT NAME: Internal Audit Support
    ឈ្មោះគម្រោងៈ ជំនួយសវនកម្មផ្ទៃក្នុង
2. PROJECT DATES:
PROJECT START :

1/1/2024

ESTIMATED COMPLETION :

12/01/2026

3. TOTAL PROJECT COST:
$

180000

4. RESPONSIBLE MINISTRY:

Ministry of Rural Development

RESPONSIBLE UNIT:

Internal Audit Department

អង្គភាព​ទទួល​ខុស​ត្រូវ:

នាយកដ្ឋានសវនកម្មផ្ទៃក្នុង

5. PROJECT STATUS

Planned


DETAILED PROJECT INFORMATION


6. TYPE OF PROJECT:

7. SOURCE OF PROJECT FUNDING:

8. THE POLICY AREA OF THE PENTAGON STRATEGY PHASE I THAT THIS PROJECT FALLS UNDER:
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?
11. SECTOR:

12. PROJECT LOCATION: (Describe the location of the project and its components.)
All Provinces Banteay Meanchey Battambang Kampong Cham Kampong Chhnang
Kampong Speu Kampong Thom Kampot Kandal Kep
Koh Kong Kratie Mondul Kiri Otdar Meanchey Pailin
Phnom Penh Preah Sihanouk Preah Vihear Prey Veng Pursat
Ratanak Kiri Siem Reap Stung Treng Svay Rieng Takeo
Tbong Khmum
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?
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?
b. How is the project relevant to Climate Change?
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.
Climate Change-Related Sector
Percentage
Climate Change Relevance
20. DISASTER RISK REDUCTION
Is any activity or output of the project related to Disaster Risk Reduction?
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.
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 : (Please indicates the priority ranking of the project decided by the ministry/agency.)
1
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.
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 )
INVESTMENT COST20242025
Budget
2026
Estimate
2027
Estimate
2028
Estimate
Total in 2026 - 2028Recurrent Cost Est.
BudgetActual
Operational Expenditure
Salaries
Materials + Admin
Other
Capital Expenditure
Construction
Consultancy (i.e. TA)
Equipment + Furniture
Training
Other
TOTAL COST
FUNDING SOURCES20242025
Budget
2026
Estimate
2027
Estimate
2028
Estimate
Total in 2026 - 2028Recurrent Cost Est.
BudgetActual
Project Revenue
Government Funding
Cash Input
Other Resources
Donor Funding
TOTAL COMMITTED FUNDING
FUNDING REQUIRED

​Project Progress

27.
Quarter Expenditure Percentage of Achievement Progress Description User
Quarter 1 0 0
Quarter 2 0 0
Quarter 3 0 0
Quarter 4 0 0
Total 0 0