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	Jun. 30, 2024	Dec. 18, 2012	Transparency Fund	Nonreimbursable

Operation Number

ATN/AA-13424-JA

Lending Type: Sovereign Guaranteed
Reporting Currency: USD - United States Dollar
Reporting Date: Jun. 30, 2024
Signed Date: Dec. 18, 2012
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