Quick Facts

Where the impacts of the investment may be experienced.
  • Indonesia
International, regional and national development finance institutions. Many of these banks have a public interest mission, such as poverty reduction.
  • World Bank (WB)
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.
Board Decision Date: 2016-09-23
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 or Client: Government of Indonesia
The holder of the loan, grant, or other investment.
The service or industry focus of the investment. A project can have several sectors.
  • Technical Cooperation
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.

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Primary Source

Original disclosure @ WB website
Updated in EWS: 2017-07-26
Disclosure Date: 2016-06-20
Strengthening Internal Audit

Project Description
The fund will be used to finance: (i) piloting the use of IT to do 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 selfassessment; and (ix) development of AAIPI membership database.
Investment Description
Contact Information
Name: ASOSIASI AUDITOR INTERN PEMERINTAH INDONESIA (AAIPI) Contact: Kiagus Ahmad Badaruddin Title: Chairman Tel: 62213456546 Email: g.roberth@gmail.com ACCOUNTABILITY MECHANISM OF WORLD BANK The World Bank Inspection Panel is the independent complaint mechanism and fact-finding body for people who believe they are likely to be, or have been, adversely affected by a World Bank-financed project. If you submit a complaint to the Inspection Panel, they may investigate to assess whether the World Bank is following its own policies and procedures for preventing harm to people or the environment. You can contact the Inspection Panel or submit a complaint by emailing ipanel@worldbank.org. You can learn more about the Inspection Panel and how to file a complaint at: http://ewebapps.worldbank.org/apps/ip/Pages/Home.aspx.
Bank Documents