The World Bank Report No: ISR9979 Implementation Status & Results Turkey Strengthening the Public Internal Audit Function (P128662) Public Disclosure Copy Operation Name: Strengthening the Public Internal Audit Function (P128662) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 23-Apr-2013 Country: Turkey Approval FY: 2012 Product Line: Institutional Development Fund Region: EUROPE AND CENTRAL ASIA Lending Instrument: Implementing Agency(ies): Key Dates Board Approval Date 16-Feb-2012 Original Closing Date 29-Jun-2015 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date 29-Jun-2012 Revised Closing Date 29-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from IDF Proposal) The objective of the grant is to enhance the capacity of the internal audit function for increased accountability and effective performance in the public sector in Turkey. This project would provide critical funding and technical assistance to the Internal Audit Coordination Board (IACB) in further developing the effectiveness of the internal audit function, a major building block of a modern public financial management structure, as envisaged in the Public Financial Management and Control Law. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Enhance the institutional capacity of the Internal Audit Coordination Board 149000.00 Enhance the technical and practical capacity of public internal audit units 345000.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Low Implementation Status Overview The implementation is progressing well. IACB completed Activity 1.1 Performance of external quality reviews in public internal audit units. The preparations for the knowledge-sharing activity relating to this are ongoing. The Activity 2.2 Providing on-the-job training to public internal auditors on IT audits is ongoing. Locations Page 1 of 3 The World Bank Report No: ISR9979 No Location data has been entered Results Public Disclosure Copy Indicators Indicator Name Core Unit of Measure Baseline Current End Target Quality assurance reviews Number Value 0.00 2.00 2.00 Date 31-May-2012 28-Feb-2013 02-Feb-2015 Comments No quality assurance review 2 pilot quality assurance conducted by IACB. reviews conducted by IACB. IACB will conduct more based on the methodology used in these pilots. IT audits Number Value 0.00 1.00 2.00 Date 31-May-2012 28-Mar-2013 02-Feb-2015 Comments No IT audit performed by The first pilot IT audit work is public internal auditors. ongoing at the Social Security Institution. Data on Financial Performance (as of 17-Jul-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P128662 TF-11904 Effective 29-Jun-2012 29-Jun-2012 29-Jun-2012 29-Jun-2015 29-Jun-2015 Disbursements Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128662 TF-11904 Effective USD 0.49 0.49 0.00 0.00 0.49 0.00 Public Disclosure Copy Disbursement Graph Page 2 of 3 The World Bank Report No: ISR9979 Public Disclosure Copy Key Decisions Regarding Implementation The activities will be continuously monitored by the task team. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 3 of 3