3.1: Provision of Atlas Activity Result 3 Completed. Project Manager sub-total: External Access to (Director of the UN System government staff Division of DIC/MPI) has been granted ATLAS External Access, as well as the project’s Finance Officer. 3.2: Necessary IT Completed. Computers and environment for Atlas the server were procured for External Access DIC/NIM Team. 3.2: Training on ATLAS Completed. The training was External Access by provided by UNDP/PMSU to UNDP Project Manager (Director of the UN System Division of DIC/MPI) as well as to the project’s Finance Officer Activity Result 4. Support to NIM Audit 4.1: Audit outsourced to Completed. The Project Activity Result 4 sub-total: audit firm financed the procurement of audit service from KPMG for FY 2009 audit, and from Ernst Young for FY 2010 audit. 4.2: Support the closed For instance, Completed. projects to be prepared GPAR Luang Prabang and for audit NSEDP Project were closed by the end of 2010 before the audit was done, and therefore the NIM Project supported these closed projects to be prepared for the audit e.g. by making necessary payments on their behalf, etc.
3.1: Provision of Atlas External Access to government staff Activity Result 3 sub-total: Completed. Project Manager (Director of the UN System Division of DIC/MPI) has been granted ATLAS External Access, as well as the project’s Finance Officer. 3.2: Necessary IT environment for Atlas External Access Completed. Computers and the server were procured for DIC/NIM Team. 3.2: Training on ATLAS External Access by UNDP Completed. The training was provided by UNDP/PMSU to Project Manager (Director of the UN System Division of DIC/MPI) as well as to the project’s Finance Officer Activity Result 4. Support to NIM Audit 4.1: Audit outsourced to audit firm Activity Result 4 sub-total: Completed. The Project financed the procurement of audit service from KPMG for FY 2009 audit, and from Ernst Young for FY 2010 audit. 4.2: Support the closed projects to be prepared for audit Completed. For instance, GPAR Luang Prabang and NSEDP Project were closed by the end of 2010 before the audit was done, and therefore the NIM Project supported these closed projects to be prepared for the audit e.g. by making necessary payments on their behalf, etc.
00050493_NIM_Terminal_Report_ver2_2012-01-16.docx