Description of the Project
SCHEDULE 1
1. The
objective of the Project is to strengthen accountability of the central
government institutions and local government units through improved capacity of
the internal auditors and public finance officers in budget planning,
reporting, internal audit and asset management resulting in effective,
efficient and transparent public financial management.
2. The Project shall comprise the following three Outputs:
Output 1: Improve capacity of Government Internal Auditors and Public Finance Officers. Under this Output, the Project will provide: (a) degree program for approximately 2,500 select government internal auditors and finance officers in the area of public sector accounting or public finance management in eligible national universities; (b) specialized courses, training and certification for approximately 9,800 select internal auditors and finance officers; and (c) training of trainers program to improve teaching methods and skills of approximately 200 select trainers notion-wide who specialize on academic and certification courses under items (a) and (b) above.
Output 2: Development of an e-learning system and module. Under this Output, the Project will develop an e-learning system and module for training and certification of government internal auditors.
Output 3: Institutional Strengthening through system improvement. Under this Output, the Project will (a) develop integrated management information system on state accountability; and (b) pilot the evaluation system on Borrower’s select cross sector program.
3. The Project will provide Consulting Services in connection with Outputs 1 to 3 above and to support Project implementation.
4. The Project is expected to be completed by 31 December 2017.
2. The Project shall comprise the following three Outputs:
Output 1: Improve capacity of Government Internal Auditors and Public Finance Officers. Under this Output, the Project will provide: (a) degree program for approximately 2,500 select government internal auditors and finance officers in the area of public sector accounting or public finance management in eligible national universities; (b) specialized courses, training and certification for approximately 9,800 select internal auditors and finance officers; and (c) training of trainers program to improve teaching methods and skills of approximately 200 select trainers notion-wide who specialize on academic and certification courses under items (a) and (b) above.
Output 2: Development of an e-learning system and module. Under this Output, the Project will develop an e-learning system and module for training and certification of government internal auditors.
Output 3: Institutional Strengthening through system improvement. Under this Output, the Project will (a) develop integrated management information system on state accountability; and (b) pilot the evaluation system on Borrower’s select cross sector program.
3. The Project will provide Consulting Services in connection with Outputs 1 to 3 above and to support Project implementation.
4. The Project is expected to be completed by 31 December 2017.
JADWAL 1
1. Tujuan dari proyek ini adalah untuk memperkuat akuntabilitas dari lembaga-lembaga pemerintah pusat dan unit pemerintah daerah melalui peningkatan kapasitas auditor internal dan petugas keuangan publik dalam perencanaan anggaran, pelaporan, audit internal dan manajemen aset sehingga efektif, efisien dan transparan pengelolaan keuangan publik.2.Proyek terdiri atas tiga Output berikut:
Output 1: Meningkatkan kapasitas Auditor
Pemerintah Internal dan Petugas Keuangan Publik. Dalam Keluaran ini, Proyek
akan menyediakan: (a) program sarjana untuk sekitar 2.500 auditor internal
pemerintah terpilih dan petugas keuangan di bidang akuntansi sektor publik atau
manajemen keuangan publik di universitas nasional yang memenuhi syarat, (b)
program khusus, pelatihan dan sertifikasi untuk sekitar 9.800 auditor internal
terpilih dan petugas keuangan, dan (c) pelatihan program pelatih untuk
meningkatkan metode pengajaran dan keterampilan dari sekitar 200 pelatih
terpilih secara nasional yang mengkhususkan diri pada program akademik dan
sertifikasi di bawah huruf (a) dan (b) di atas.
Output 2: Pengembangan sistem e-learning dan modul.
Output 2: Pengembangan sistem e-learning dan modul.
Dalam Keluaran ini, Proyek akan mengembangkan
sistem e-learning dan modul untuk pelatihan dan sertifikasi auditor internal
pemerintah. Output 3: Penguatan Kelembagaan melalui perbaikan sistem. Dalam
Keluaran ini, Proyek akan (a) mengembangkan sistem informasi manajemen terpadu
pada akuntabilitas negara, dan (b) uji coba sistem evaluasi program lintas
sektor terpilih.
3. Proyek ini akan menyediakan Layanan Konsultasi
sehubungan dengan Output 1 sampai 3 di atas dan untuk mendukung pelaksanaan
proyek.
4. Proyek ini diharapkan akan selesai pada 31 Desember 2017.
4. Proyek ini diharapkan akan selesai pada 31 Desember 2017.
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