management, administration during Program arrangements and disbursement implementation. arrangements, and reporting, monitoring, evaluation and verification arrangements. The Manual will be aligned with the National Health Equity Fund Implementation Guidelines. 8d Monitoring and Employ an experienced firm to Team composition and TOR by August S: Drafted TOR for MOH to communicate the draft TOR physical verification undertake an annual independent TOR to be agreed by 2008, and Consultants consultation. to pool partners by June 15, 2009. of performance, technical audit, under terms of pool partners and on board by June Negotiate contract with Experienced firm will be selected service, meeting of reference and with expected advised to MOH. 2009. technical auditing firm. by December 31, 2009. targets and positions in the team acceptable to acceptable quality of the pooling partners to review and Technical audit has been TOR of combined technical and all Program assess the scope, location and quality integrated with financial financial audit has been submiited deliverables. of all activities implemented under audit for 2010 (November to IPA (November 2010). the Project, in reference to 2010). achievement of the Development Combined Technical and Financial Objectives and outputs. Signed contract for Technical consultant started their and Financial in services in November 2011.(June The Technical Audit Consultants will November 2011. 2012) report to the pool partners and MOH after each intermittent audit. MOH See point 2f. and the pool partners will review the MOH and pool Not later than one audit reports and jointly develop an partners. month after receipt of Combined technical and action plan to implement the audit each audit report. financial audit of Q2-2013 recommendations and follow up their Monitoring of the have been submitted on Oct Continue good practice of implementation status. MOH will implementation of audit 14, 2013. )Nov 12 2013) submission combined quarterly update pool partners on the status of recommendations on an technical and financial audit report audit recommendation through the ongoing basis by MOH Combined quarterly to development partners on time. quarterly IFRs. and pool partners. technical and financial audit report of 2014 have been submitted to Development Partners on time.
management, administration arrangements and disbursement arrangements, and reporting, monitoring, evaluation and verification arrangements. The Manual will be aligned with the National Health Equity Fund Implementation Guidelines. during Program implementation. 8d Monitoring and physical verification of performance, service, meeting of targets and acceptable quality of all Program deliverables. Employ an experienced firm to undertake an annual independent technical audit, under terms of reference and with expected positions in the team acceptable to the pooling partners to review and assess the scope, location and quality of all activities implemented under the Project, in reference to achievement of the Development Objectives and outputs. The Technical Audit Consultants will report to the pool partners and MOH after each intermittent audit. MOH and the pool partners will review the audit reports and jointly develop an action plan to implement the audit recommendations and follow up their implementation status. MOH will update pool partners on the status of audit recommendation through the quarterly IFRs. Team composition and TOR to be agreed by pool partners and advised to MOH. MOH and pool partners. TOR by August 2008, and Consultants on board by June 2009. Not later than one month after receipt of each audit report. Monitoring of the implementation of audit recommendations on an ongoing basis by MOH and pool partners. S: Drafted TOR for consultation. Negotiate contract with technical auditing firm. Technical audit has been integrated with financial audit for 2010 (November 2010). Signed contract for Technical and Financial in November 2011. See point 2f. Combined technical and financial audit of Q2-2013 have been submitted on Oct 14, 2013. )Nov 12 2013) Combined quarterly technical and financial audit report of 2014 have been submitted to Development Partners on time. MOH to communicate the draft TOR to pool partners by June 15, 2009. Experienced firm will be selected by December 31, 2009. TOR of combined technical and financial audit has been submiited to IPA (November 2010). Combined Technical and Financial consultant started their services in November 2011.(June 2012) Continue good practice of submission combined quarterly technical and financial audit report to development partners on time.
cambodia-second-health-sector-support-program-2015-performance-monitoring-report-v2.docx