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Project Details

Project Name:

The Development of Accountability Framework of Disaster-Related Aid
Country:

Republic of Indonesia
Project Location within Country:

Jakarta, Banda Aceh
Professional Staff Provided By Your Company:
No of Staff:


1
Name of Client:

Supreme Audit Board, BPK (Badan Pameriksa Keuangan), Republic of Indonesia
No of Man-Months:

2
Start Date:

July 2006
Completion Date:

September 2007
Approx Value of Services:

n/A
Name of Associated Firm(s) If Any:

N/A
No of Man-Months of Professional Staff Provided by Associated Firm(s):

N/A
Name of Senior Staff (Project Director/Coordinator, Team Leader) Involved and Functions Performed:

Vas Banschikov - Development and Accountability Framework of Disaster-Related Aid Specialist/Team Leader
Detailed Narrative Description of Project:

The Development of Accountability Framework of Disaster-Related Aid Project was initiated by the Governing Board of INTOSAI (International Organization of Supreme Audit Institutions). The BPK (Badan Pemeriksa Keuangan, Republic of Indonesia, Supreme Audit Board) is a member of INTOSAI and agreed to present a Country Report for Indonesia on the accountability arrangements relating to the Tsunami related disaster recovery and funding of recovery and reconstruction of Banda Aceh. The consultant’s activities included the following: -

1. Assemble a database of accountability arrangements and audit trails for each kind of aid flow from different countries;
2. Study the adequacy and effectiveness of accountability arrangements;
3. Gather and summarize lessons learned;
4. Examine the potential to integrate the audit trails for integration into BPK’s audit methodology;
5. Prepare analyses of 3 and 4 above material which can be used for dissemination to other governments affected by future natural disasters;
6. Design and develop an accountability framework.
;

Detailed Description of Actual Services Provided by Our Company:

The consultants and members of Tim Intosai Task Force have been involved in the following activities and prepared Mid-Terms Report and Country Report to be presented to the members of : -

• Team meetings to discuss issues, findings and progress to date;
• Met with some of the key GOI’s agencies to discuss lessons learnt;
• Met with selected donors (multi-lateral, bi-lateral, INGO’s, NGO’s);
• Prepared and sent-out letters and e-mails to assist with data gathering and arrangement of meetings;
• Reviewed internal (BPK’s) and externally prepared reports;
• Met with a Board Member of BPK to discuss the required accountability framework, the Mid-Term Report and the Country’s Report and its presentation to INTOSAI;
• Conducted team workshops on findings;
• Briefed Board members of implementation of recommendations;
• Briefed INTOSAI staff on the Indonesia’s Country Report and its implications for Governments and Donors in implementing the developed accountability framework.



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