The World Bank Report No: ISR10139 Implementation Status & Results Andean Countries Institutional Strengthening of Andean Supreme Audit Institutions (SAIs) (P114964) Public Disclosure Copy Operation Name: Institutional Strengthening of Andean Supreme Audit Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 25-May-2013 Institutions (SAIs) (P114964) Country: Andean Countries Approval FY: 2009 Product Line: Institutional Development Fund Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Implementing Agency(ies): Key Dates Board Approval Date 29-Jan-2009 Original Closing Date 02-Sep-2012 Planned Mid Term Review Date Last Archived ISR Date 14-Aug-2012 Effectiveness Date 02-Sep-2009 Revised Closing Date 28-Feb-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from IDF Proposal) The grant objective is to support the institutional strengthening of the Andean Supreme Audit Institutions (SAIs) through the design and launch of a region-wide audit training program whereby the technical capacity of the andean SAIs staff will be strengthened with the knowledge and skills to improve the carrying out of their staff functions and responsibilities. By improving their staff capabilities and professional competencies, the SAIs will be able to meet the International Organization of Supreme Audit Institutions (INTOSAI)'s overall development objective of being an effective institution in exercising their mandate. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost I. AUDIT TRAINING PROGRAM 0.00 II. DESIGN OF AN INTERNET NETWORK PLATFORM 0.00 Public Disclosure Copy III. AUDIT AND OPERATING COSTS 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Page 1 of 4 The World Bank Report No: ISR10139 Implementation of project activities has substantially being completed under all components of the project, and the remaining activities are expected to be completed before the closing date of project, February 28, 2013. Public Disclosure Copy Locations No Location data has been entered Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of Courses Delivered Text Value Zero Five e-Learning audit courses Three new online courses are were designed, including one expected to be delivered by course which was rolled out the end of the project as pilot, which was offered and delivered again from September 3 to November 4, 2012. Two other new courses were delivered before December 31, 2012. Date 31-Jan-2009 16-Dec-2012 31-Dec-2012 Comments Number of Staff Taking e-Learning Courses Text Value Zero During the last semester of At least 50 staff completed at 2012, 3 e-learning courses least one of the on-line were offered. Forensic Audit courses which were offered with 46 participants, Procurement Audit with 52 participants, and Risk-based Audit with 46 participants. The Public Private Partnership audit course was on going as of the mission date, and expected to end in Public Disclosure Copy April. Date 01-Jan-2009 04-Nov-2012 31-Dec-2012 Comments Number of Times courses have been delivered Text Value Zero The Forensic audit which was At least one delivery per new the pilot course was offered course and deivered for second time in September 2012. Two other courses were delivered Page 2 of 4 The World Bank Report No: ISR10139 before end of December 2012. Date 30-Jan-2009 04-Nov-2012 28-Feb-2013 Public Disclosure Copy Comments Data on Financial Performance (as of 22-Apr-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P114964 TF-94136 Closed 07-Jul-2009 02-Sep-2009 02-Sep-2009 02-Sep-2012 28-Feb-2013 Disbursements Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114964 TF-94136 Closed USD 0.49 0.33 0.16 0.30 0.03 91.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Recipient has requested a partial cancellation of funds for USD 160,000 before the end disbursement date given that these funds will not be used, and in order to free up funds from the IDF parent Trust Fund. Restructuring History Page 3 of 4 The World Bank Report No: ISR10139 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 4 of 4