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Enhanced Information Management for more Transparent and Efficient Gov. Audits
The objective of the program is to enhance AGD¿s information management by transitioning to a paperless system. The program foresees the introduction of new Information Communication and Technology (ICT) tools. These ICT tools will allow the automation of the entire audit process. Furthermore, the program comprises the migration of AGD legacy audit data into the new system, allowing the conversion of paper-based documents into electronic form. The program¿s expected impact will contribute to enhance governance and integrity in public sector operations by strengthening accountability and transparency mechanisms through wider audit coverage. The expected results are: (i) increased efficiency in the audit process of government operations; (ii) enhanced transparency and accountability of public expenditure management; and (iii) improved security in the management of audit documents.

Project Detail

Country

Jamaica

Project Number

JA-T1078

Approval Date

September 19, 2012

Project Status

Closed

Project Type

Technical Cooperation

Sector

REFORM / MODERNIZATION OF THE STATE

Subsector

REFORM AND PUBLIC SECTOR SUPPORT

Lending Instrument

-

Lending Instrument Code

-

Modality

-

Facility Type

-

Environmental Classification

Likely to cause minimal or no negative environmental and associated social impacts

Total Cost

USD 638,400.00

Country Counterpart Financing

USD 138,400.00

Original Amount Approved

USD 500,000.00

Financial Information
Operation Number Lending Type Reporting Currency Reporting Date Signed Date Fund Financial Instrument
ATN/AA-13424-JA Sovereign Guaranteed USD - United States Dollar Transparency Fund Nonreimbursable
Operation Number ATN/AA-13424-JA
  • Lending Type: Sovereign Guaranteed
  • Reporting Currency: USD - United States Dollar
  • Reporting Date:
  • Signed Date:
  • Fund: Transparency Fund
  • Financial Instrument: Nonreimbursable

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Implementation Phase
https://www.iadb.org/document.cfm?id=EZSHARE-283855616-56805
Specific Procurement Notices
JA-T1078 [38831841].PDF
Jun. 05, 2014
English
https://www.iadb.org/document.cfm?id=EZSHARE-259039960-13
Procurement Plan
Procurement Plan 2014 [38365971].DOC
Feb. 12, 2014
English
https://www.iadb.org/document.cfm?id=EZSHARE-283855616-56798
Approved TC document
Enhanced information management for more transparent and efficient government audits_ Technical Cooperation (TC [37115019].PDF
Mar. 15, 2016
English
Other Documents
https://www.iadb.org/document.cfm?id=EZSHARE-283855616-56799
TC Abstract
Enhacement Information Management for more Transparent and Efficient Government [40172065].PDF
Mar. 14, 2016
English

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