Indicator Baseline value Target value and date verification SPREP's internal control Internal Auditor post Revised Terms of SPREP's internal Current Terms of Output 2.5: framework documented. established and filled Reference control Reference may need Strengthens SPREP's internal since 2011. framework. revisions to meet GEF audit functions. IIA standards applied. IIA compliance. minimum accredited Terms of Reference. Revised Terms of standards. Terms of Reference Reference. revised. Independent Audit New Policies Committee. Audit Plan. Audit Plan introduced through this project will need Meeting Minutes time to be tested and reported back to the GEF; Stage II application will be affected from the lack of evidence to testify the success of new policies that would meet GEF minimum accredited standards. Objectively verifiable indicators Sources of Project Strategy Risks and Assumptions verification Indicator Baseline value Target value and date Output 2.6: Extent which SPREP's No SPREP Project SPREP's Project SPREP's internal New Policies Project and activity Management Management Guideline. control introduced through Strengthens SPREP Project appraisal process fulfils Guidelines. framework. this project will need Management through Results SPREP Risk Management GEF guideline. time to be tested and Based Management. Plan. SPREP's project reported back to the SPREP's Project appraisal process. GEF; Stage II SPREP's Environmental Management Guideline application will be and Social Safeguard SPREP's Project in place. affected from the lack Policy. Management of evidence to testify SPREP's Risk Guideline. SPREP's Gender
verification Indicator Baseline value Target value and date Output 2.5: Strengthens SPREP's internal audit functions. SPREP's internal control framework documented. IIA standards applied. Terms of Reference revised. Audit Plan Internal Auditor post established and filled since 2011. Terms of Reference. Independent Audit Committee. Revised Terms of Reference IIA compliance. SPREP's internal control framework. Revised Terms of Reference. Audit Plan. Meeting Minutes Current Terms of Reference may need revisions to meet GEF minimum accredited standards. New Policies introduced through this project will need time to be tested and reported back to the GEF; Stage II application will be affected from the lack of evidence to testify the success of new policies that would meet GEF minimum accredited standards. Project Strategy Objectively verifiable indicators Sources of verification Risks and Assumptions Indicator Baseline value Target value and date Output 2.6: Strengthens SPREP Project Management through Results Based Management. Extent which SPREP's Project and activity appraisal process fulfils GEF guideline. SPREP's Project Management Guideline in place. SPREP's Risk No SPREP Project Management Guidelines. SPREP's Project Management Guideline. SPREP Risk Management Plan. SPREP's Environmental and Social Safeguard Policy. SPREP's Gender SPREP's internal control framework. SPREP's project appraisal process. SPREP's Project Management Guideline. New Policies introduced through this project will need time to be tested and reported back to the GEF; Stage II application will be affected from the lack of evidence to testify
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