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FS PII 31 Dec 2017 Audited_FINAL (English)

Auditing Document AUD0014063 JUL 15, 2018

Kusdarti,Novira Disclosed

Audit Report_Bilingual FY 2017 (English)

Auditing Document AUD0013214 JUN 25, 2018

Kusdarti,Novira Disclosed

Disclosable Restructuring Paper - Strengthening Internal Audit - P159448 (English)

The development objective of the Strengthening Internal Audit (IA) Project for Indonesia is to contribute to government's efforts to improve the capacity of the internal audit institutions to progress towards level 3 of IA capability model (IA-CM) requirements. ... See More +

Project Paper RES31986 APR 25, 2018

Kusdarti,Novira Disclosed

Disclosable Restructuring Paper - Strengthening Internal Audit - P159448 (English)

The development objective of the Strengthening Internal Audit Project for Indonesia of our engagement is to contribute to government's efforts to improve the capacity of the internal audit institutions to progress towards level 3 of Internal Audit Capability Model (IA-CM) requirements. ... See More +

Project Paper RES31608 FEB 22, 2018

Kusdarti,Novira Disclosed

Disclosable Version of the ISR - Strengthening Internal Audit - P159448 - Sequence No : 01 (English)

Implementation Status and Results Report ISR31152 FEB 13, 2018

Kusdarti,Novira Disclosed

Indonesia - Repeat public expenditure and financial accountability (PEFA) report and performance indicators (Bahasa (Indonesian))

This public expenditure and financial accountability (PEFA) assessment for Indonesia was undertaken by a team of World Bank staff and development partners with close involvement of counterparts from the Government of Indonesia, including the ministry of finance, state ministry of development planning (Bappenas), and some line ministries. ... See More +

Public Expenditure Review 93253 DEC 01, 2014

Thomas, Theo; Narula, Rajat; Schmalhofer, Christina; Saleh, Imad; Siva, Ramesh; Sunaryadi, Amien; Purnomo, Hari; Ariadharma, Erwin; Fallov, Jonas Arp; Harmawan, Rubino Sugana; Suprayitno, Unggul; Asra, Novira Kusdarti; Kusuma, I. G. Ngurah Wijaya; Taylor, Ashley; Fitrani, Fitria; MacKenzie, Sally; Ahern, Mark; Sari, Sandra Buana; Sinaga, Romawaty; Tambunan, Maria; Ginting, Enda English Disclosed

Indonesia - Support to BPKP on Pilot Implementation of COSO Framework : P119831 - Implementation Status Results Report : Sequence 03 (English)

Implementation Status and Results Report ISR12680 DEC 15, 2013

Kusdarti,Novira

Indonesia - Repeat public expenditure and financial accountability (PEFA) report and performance indicators (English)

This public expenditure and financial accountability (PEFA) assessment for Indonesia was undertaken by a team of World Bank staff and development partners with close involvement of counterparts from the Government of Indonesia, including the ministry of finance, state ministry of development planning (Bappenas), and some line ministries. ... See More +

Public Expenditure Review 93253 DEC 01, 2012

Thomas, Theo; Narula, Rajat; Schmalhofer, Christina; Saleh, Imad; Siva, Ramesh; Sunaryadi, Amien; Purnomo, Hari; Ariadharma, Erwin; Fallov, Jonas Arp; Harmawan, Rubino Sugana; Suprayitno, Unggul; Asra, Novira Kusdarti; Kusuma, I. G. Ngurah Wijaya; Taylor, Ashley; Fitrani, Fitria; MacKenzie, Sally; Ahern, Mark; Sari, Sandra Buana; Sinaga, Romawaty; Tambunan, Maria; Ginting, Enda Bahasa (Indonesian) Disclosed

Indonesia - Support to BPKP on Pilot Implementation of COSO Framework : P119831 - Implementation Status Results Report : Sequence 02 (English)

Implementation Status and Results Report ISR7385 JUL 04, 2012

Kusdarti,Novira Disclosed

Title Document Date Report No. Document Type Also available in
FS PII 31 Dec 2017 Audited_FINAL (English)
See More +
JUL 15, 2018 AUD0014063 Auditing Document
Audit Report_Bilingual FY 2017 (English)
See More +
JUN 25, 2018 AUD0013214 Auditing Document
Disclosable Restructuring Paper - Strengthening Internal Audit - P159448 (English)
See More +
APR 25, 2018 RES31986 Project Paper
Disclosable Restructuring Paper - Strengthening Internal Audit - P159448 (English)
See More +
FEB 22, 2018 RES31608 Project Paper
Disclosable Version of the ISR - Strengthening Internal Audit - P159448 - Sequence No : 01 (English)
See More +
FEB 13, 2018 ISR31152 Implementation Status and Results Report
Indonesia - Repeat public expenditure and financial accountability (PEFA) report and performance indicators (Bahasa (Indonesian))
See More +
DEC 01, 2014 93253 Public Expenditure Review English
Indonesia - Support to BPKP on Pilot Implementation of COSO Framework : P119831 - Implementation Status Results Report : Sequence 03 (English)
See More +
DEC 15, 2013 ISR12680 Implementation Status and Results Report
Indonesia - Repeat public expenditure and financial accountability (PEFA) report and performance indicators (English)
See More +
DEC 01, 2012 93253 Public Expenditure Review Bahasa (Indonesian)
Indonesia - Support to BPKP on Pilot Implementation of COSO Framework : P119831 - Implementation Status Results Report : Sequence 02 (English)
See More +
JUL 04, 2012 ISR7385 Implementation Status and Results Report