in audit observations in the procurement related areas over the years. 1.5: IPs for new Pending. The training is UNDP procurement awaiting the roll manual, and adapt to new out of the new government procurement UNDP NIM procedures once adopted Manual and SOP in 2012. Output 4: NIM Policies and New Guideline - Improved guidelines, processes and procedures for programme and project management put in Indicator: Activity Result 1: A new NIM manual for UNDP supported projects in Lao PDR rolled out 1.1: Hire a consultant Completed. A senior Activity Result 1 Availability of an approved revised international UNDP staff was gender- NIM Guidelines seconded from the Myanmar Country Office in 2009 to Target: develop a local NIM Manual 1997 NEX manual revised by (however, his work needed to incorporating the new UNDP be suspended because the corporate NIM Manual, POPP and UNDP HQ instructed all the government SOP COs in the world to stop their work to develop local NIM Baseline: guidelines in anticipation of the 1997 NEX manual in use at end issuance of a single global NIM 2008 Manual that would replace all locally developed guidelines, including the 1997 NEX Manual in Lao PDR) 1.2: Revised NIM Completed. UNDP HQ issued Manual by incorporating a new global NIM Manual in UNDP corporate NIM July 2011, following which the
in audit observations in the procurement related areas over the years. 1.5: IPs for new UNDP procurement manual, and adapt to new government procurement procedures once adopted Pending. The training is awaiting the roll out of the new UNDP NIM Manual and SOP in 2012. Output 4: NIM Policies and New Guideline - Improved guidelines, processes and procedures for programme and project management put in Indicator: Availability of an approved revised gender- NIM Guidelines Target: 1997 NEX manual revised by incorporating the new UNDP corporate NIM Manual, POPP and government SOP Baseline: 1997 NEX manual in use at end 2008 Activity Result 1: A new NIM manual for UNDP supported projects in Lao PDR rolled out 1.1: Hire a consultant Activity Result 1 Completed. A senior international UNDP staff was seconded from the Myanmar Country Office in 2009 to develop a local NIM Manual (however, his work needed to be suspended because the UNDP HQ instructed all the COs in the world to stop their work to develop local NIM guidelines in anticipation of the issuance of a single global NIM Manual that would replace all locally developed guidelines, including the 1997 NEX Manual in Lao PDR) 1.2: Revised NIM Manual by incorporating UNDP corporate NIM Completed. UNDP HQ issued a new global NIM Manual in July 2011, following which the
00050493_NIM_Terminal_Report_ver2_2012-01-16.docx