StrengtHening Integrity and accountability program 1 (SIAP 1)
*CGAP Certification for BPK-RI Auditor*
Terms of References
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*BACKGROUND:*
Supreme Audit Agency (BPK abbreviated) is higher institutions in Indonesia
that has the authority and responsibility to audit the management of state
finances. BPK is a major player in the anti corruption architecture of the
Indonesian state by conducting audit on state finance accountability. In
fulfilling its mandate, BPK conducts hundreds of audits every year that
hold government accountable, and save billions of Rupiah to the state. Kind
of audit performed by BPK, among others are General audit, Performance
audit, and Investigative audit.
To enhance the ability and competency of the auditors, BPK auditors need to
be trained in some specific skills. Many trainings have performed by BPK
each year, some of them were supported by MSI-SIAP 1. In addition to
performing training, BPK engage their auditors to perform certification
exam to grant a professional certifications.
One of the professional certification that support BPK auditor to conduct
audit in public scteor is Certified Government Auditing Professional (CGAP
abbreviated). The CGAP certification program is designed especially for
auditors working in the public sector at all levels — federal/national,
state/provincial, local, quasi-governmental, or crown authority — and is an
excellent professional credential that prepares auditor for the many
challenges he face in this demanding arena.
*OBJECTIVE:*
The main objective of the activity is preparing 20 (twenty) BPK auditor to
sit on CGAP certification Exam.
*SCOPE OF WORK:*
The scope of work of the activity is developing questions to select
participants, develop and implementing BPK preparation course for CGAP
certification, register and monitor participants to sit on CGAP exam, and
to report CFE exam results.
*ACTIVITIES:*
1) Make question test about Government Auditing to assist BPK in the
selection of CGAP candidates.
2) Preparation course of CGAP during 5 (five) days for 20 participants
CGAP certification.
Subject to be taught in preparation course have to refer to domain as
stated in CGAP Exam syllabus, namely:
I. Standards, Governance, Risk/Control Frameworks
II. Government Auditing Practices
III. Government Auditing Skills andTechniques
IV. Government Auditing Environment
3) Conducting evaluations of participants to get feedback for
improving the implementation of preparation course.
4) Implementing Training Exam (Try Out) CGAP.
5) Registering as participants CGAP exam.
6) Provide guidance consultation / discussion to the participant who
needs it before sit on CGAP exam.
7) Monitor the exam schedule and ensure participants can take the exam
CGAP.
8) Monitor the results of the exam for all participants and report it
to MSI-SIAP 1.
*DURATION OF WORK:*
Activities for Providing CGAP Certification for BPK Auditors are planned to
be implemented for 150 days.
*DELIVERABLES:*
The deliverables oupput for this activity are:
1) Questions for participants selection (75 questions).
2) CGAP Preparatory Course Kits for participants.
3) Handout (module) Preparation Course for participants.
4) Reports on activity and results of exam.
*CONSULTANT REQUIREMENT:*
Implementing party of CGAP Certification for BPK Auditor must meet the
following requirements:
1. Qualification Providers as follows:
a. Certified business entity or Training Provider
b. By law has the capacity to sign a contract;
c. Not in the supervision of the court, not bankrupt, its business
activity is not being discontinued and / or not serving criminal sanctions;
d. In the event that service providers will implement the partnership,
shall have operating agreements / partnerships that include the percentage
of partnerships and companies / institutions that represent partnerships
e. Having a good performance, not on the sanctions list or black list
in a government agency/state owned company and proven reference document on
the 3 similar job in the government agency/state owned company.
f. Having the ability to provide specific ability / capacity needed
to carry out the work;
g. Not make incorrect statements about the competence and capabilities
of its business.
*PROPOSAL*
Participants of CGAP Certification for BPK Auditor shall submit the
proposal with the following items as follows:
1. Administrative Documents
2. Technical Proposal
a. Background
b. Understanding The TOR
c. Methodology to implement the work
d. Workplan and Time Schedule
3. Financial Proposal
Application should include a cover letter, CV (including three references)
and contact number by 29 April 2013, at the latest. Please put the position
you apply for as the subject of your email.
Please send applications to hong@msi-siap.com. Only shortlisted candidates
will be contacted
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