Step Up Helps Strengthen Internal Audit of Davao del Norte

ddn for websiteThe Provincial Road Management Facility contracted Step Up Consulting to conduct the capacity building activity for the Internal Audit Services Division (IASD) of the Province of Davao del Norte, one of its partner provinces. The engagement was designed to assist the IASD in developing and implementing an Internal Audit Plan for the identified  road rehabilitation and maintenance systems and processes in order to come up with an Internal Audit report with doable and useful recommendations. Step Up Consulting team was composed of Managing Consultant Michael Canares, resource person Marilou Bueno, and documenter Cleofe Ambulo.

As a result of the engagement the IASD was able to plan, implement, write and present the audit report on one of the key risks in local road management to the risk owner, the Provincial Engineering Office. IASD was also able to craft a simple audit recommendations monitoring system to ensure that auditees will comply with audit recommendations and improved internal control processes in their daily operations.

One of the activities of the mentoring process was an international online course on internal audit where four of the IASD staff members were enrolled in.  After the course, the auditors completed an online assessment where two of the staff members got a 100% rating in the examinations.

Step Up made use of a mentoring-focused approach where capacity development needs were assessed on a regular basis so that interventions designed will be able to sufficiently meet competency gaps and produce the desired outputs.  The engagement was conducted in April to June 2014 with a mixture of on-site and on-line mentoring. This was also the first time that Step Up used Facebook as an online-mentoring tool where mentees can directly ask questions from mentors and where files are shared and outputs are submitted and commented on.

IASD staff members appreciated the whole mentoring approach and the engagement was rated very satisfactory by the participants.

Step Up Assists DILG

Mr. Canares and the participants of the PRMF/DILG consultative workshop on LRMPA.
Mr. Canares and the participants of the PRMF/DILG consultative workshop on LRMPA.

Step Up Consulting Services was contracted by the Provincial Road Management Facility to assist the Department of Interior and Local Government (DILG) in reviewing its Local Road Management Performance Assessment Tool (LRMPAT), a tool in assessing the performance of local government units.   A consultative workshop was done with representatives of regional offices of DILG across the country last 22-23 May 2014 at The Linden Suites in Ortigas, Manila.

The Local Road Management Performance Assessment (LRMPA) Consultative Workshop started at 8:45 a.m. on 22 May with an opening program where Ms. Ruby Romero of DILG – SLRF  thanked the PRMF Team and Department of Foreign Affairs and Trade (DFAT) of the Australian Government for the support and partnership with DILG. For his part, Mr. Luke McNamara, Capacity Development Manager of PRMF emphasized the importance of sharing insights and experiences in the course of the workshop to further understand and improve the LRMPAT.

The LRMPAT was developed in 2012 when Mr. Canares was still the Monitoring and Evaluation Coordinator of PRMF.  The tool was pilot-tested in select cities and provinces in the same year to serve as input to the tool’s final revision.  Mr. Ronet Santos was then contracted by PRMF to facilitate the whole process.  In 2013, DILG rolled-out the implementation of the tool nationally and thus the need to hear the perspectives of those conducting the assessments in the provinces and cities.

A total of 46 participants attended the two-day workshop.  Mr. Michael Canares was the lead facilitator of the activity while Ms. Jean Celeste Paredes was its documenter.

Step Up Consulting Assists EU/KNH EIPID Project

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Participants during the EIPID Sustainability Planning Workshop

Step Up Consulting Services was contracted by the Ilog Kinderhome Foundation, a partner of Kindernothilfe (Germany) in implementing an EU-funded “Empowering Indigenous Peoples for Inclusive Development” Project (EIPID Project), to conduct its sustainability planning workshop. The project ends this year and thus the need to craft a hand-over strategy to the different EIPID partners. The project is implemented in the province of Antique, more particularly the towns of Lauan, Valderrama, Tobias Fornier, Anini-y, and Hamtic.

The goal of the project is to empower the Iraynon-Bukidnon and the Ati households and communities so that they can proactive engage in local development processes. To date, the organization was able to assist more 800 IP households through the self-help approach – where they save, engage in business, and undertake social/community action activities.  It resulted to positive changes more particularly to mothers and their children in terms of capacity to care and participate in local governance processes, and in terms of education and health, respectively.

The Sustainability Planning Workshop was held in Iloilo Business Hotel last 24-25 April, 2014.  It was attended by the members of the Board of Directors of Ilog Kinderhome Foundation, KNH representative in the Philippines, provincial officials of the Province of Antique, representatives from national government agencies as TESDA, DILG, and NCIP. Step Up Consulting planned and facilitated the two-day event.

Step Up Consulting Assists Ilog Kinderhome

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IKFI Participants during the Annual Planning and Evaluation Workshop

Step Up Consulting assists its long-time client Ilog Kinderhome Foundation, Inc. (IKFI) in two engagements – in training its project staff in the use and conduct of Most Significant Change (MSC) as a monitoring and evaluation tool, and in facilitating the conduct of its Annual Evaluation and Planning Workshop.

The training on MSC was attended by project staff of the Empowering Indigenous Communities for Inclusive Development Project (EIPID).  EIPID, funded by the European Union through Kindernothilfe, is implemented in the province of Antique in order to empower indigenous communities socially, economically, and politically.  The workshop was held at the CICM Retreat House in Talisay, Negros Occidental in October 28-30, 2013.

It can be recalled that Step Up Consulting assisted KNH in the writing of the EIPID concept note and full proposal some five years ago and was also the evaluation and planning consultant in the early part of the project.

The Annual Planning and Evaluation Workshop, on the other hand, was held at Natures Village Resort Hotel in Talisay, Negros Occidental last 2-5 January 2014.  The workshop covered the planning and evaluation of three projects of IKFI – EIPID, Child-Focused Community Development implemented in Kabankalan, and WIP Project implemented in Ilog, both in Negros Occidental.

Step Up Celebrates Christmas 2013

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Step Up team during the Christmas gathering in December 2013.

The team of Step Up Consulting chose to celebrate Christmas 2013 in a simple but meaningful gathering held at Dao Diamond Hotel in Tagbilaran City last 21 December 2013.  The activity gathered the consultants, researchers, and administrative staff of the firm who were involved in its various projects in 2013.  

It has been a tradition of Step Up Consulting  to gather its team every end of the year to say thank you to the people that has contributed to the achievements of the firm.  For ten years now, Step Up Consulting has benefited from the competence and commitment of its pool of consultants, researchers, and administrative staff who, despite their work commitments elsewhere, contributed expertise and dedication to the firm’s projects.

From a company that started offering services by using computers at internet cafes, Step Up Consulting has grown into a firm that earned the respect not only of Philippine companies but also organizations based abroad.  Originally, it offered management consulting services to for-profit institutions but now, the firm’s portfolio is largely composed of government agencies and non-governmental organizations. Step Up’s services also as expanded to research and evaluation, and capacity building.

Despite the natural calamities that affected the province of Bohol and the country in the last quarter of the year, the company is still thankful because its team members delivered its commitments to clients and share resources to those affected by the calamity.  

Step Up Evaluates SWCF Project in Batuan

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Mrs. Marcela Dapar, a beneficiary of the SWCF project. Image courtesy of DISOP.

Step Up Consulting Services was contracted by the Soil and Water Conservation Foundation (SWCF) to conduct the terminal evaluation of a three–year project on income generation, community organization strengthening, and environmental management funded by DISOP and Misereor, two European-based NGOs.  The project, “Employability and Capability Building of Farmes in Selected Barangays of Batuan Bohol” aims, that by the end of 2013, the livelihood and sustainable income of members of the communities in 7 barangays along the Makapiko River and its tributaries in Batuan Municipality of Bohol is secured for the long term.  It also strengthens previously assisted organizations of SWCF in the Eskaya communities in Sierra Bullones, Pilar, Garcia Hernandez, and Guindulman.

All seven barangays directly assisted have people’s organization, mostly in the form of cooperatives and associations. The five of the organizations are considered weak in their structure, have limited membership, and are not very stable as a potential source of income, training, reasonable credit and entrepreneurship development for the community. In most areas there is poor implementation of environment laws that has led to environmental degradation in terms of chemical pollution (pesticide and commercial fertilizer), solid waste pollution, removal of forest cover, biodiversity loss through hunting and collection of flora and fauna and disturbance of local caves and their resources.  All these activities are magnified when done on karst because of the very nature of the geological formation itself.

To respond to these concerns, the project aims to achieve three objectives, to wit;

  1. Associations/NGOs are capacitated to manage their affairs and link among themselves and other stakeholders to create a sustainable and conducive environment for securing their livelihoods.
  2. Agricultural and non- agricultural enterprises for the local residents, especially those who are now below the poverty line are newly created and strengthened.
  3. Project beneficiaries are better capacitated to deal with adverse affects of climate, political and social disturbances as well as able to reverse the environmental degradation of their natural resources.
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Alvin Luis Acuzar, Evaluation Team Leader

Mr. Alvin Luis Acuzar, former associate of Step Up manages the evaluation project.  Alvin is currently the Executive Director of the Bol-anon United Sectors Working for the Advancement of Community Concerns (BUSWACC).  He is joined by Doreen Lerin, Marilou Sale, Lorebien Lagapa, Arlen Salgados-Canares, and Edaline Bolotaulo, all seasoned community researchers of Step Up with more than five years of experience in development evaluation.

This evaluation has three objectives:

  1. To evaluate the relevance, effectiveness, efficiency and outcomes of the project to the situation of targeted people and groups in the community, with particular focus on farmers and their families.
  2. To evaluate the effectiveness of the projects in view of their objectives and to analyse the sustainability of the project results
  3. To assess the roles and contributions of the different stakeholders in the implementation of the project

Project evaluation is one of the core services of Step Up.  In the past, Step Up has been engaged by Kindernothilfe Germany, World Vision Philippines, Fundacion Ipade (Spain), and SABIC (Belgium), Simag Foundation, Cebu Uniting for Sustainable Water, and other organizations engaged in development work in the country and elsewhere.

The project evaluation started in July and will end in September this year.

Step Up Assists Bukidnon Province on PFM

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A training on Fiduciary Risk Assessment on the Use of Financial and Procurement Systems for PRMF Funds was conducted on June 4-7, 2013 at The Gardens, in Malaybalay, Bukidnon.  The training was attended by representatives from the different road-sector related offices of the Provincial Government of Bukidnon, more particulary, the Provincial Engineer’s Office, Provincial General Services Office, Provincial Budget Office, Provincial Treasurer’s Office, Provincial Planning and Development Office, Provincial Internal Audit Services Office, Provincial Accountant’s Office, Provincial Legal Office, the Provincial Human Resource Management and Development Office, and the Bids and Awards Committee Secretariat.

The objective of the engagement is to improve the capacities of the Provincial Government of Bukidnon on risk assessment particularly fiduciary risk and determine measures or treatments that could be implemented to reduce the impact of the fiduciary risks.

Managing Consultant of Step Up Consulting was the resource person for the said training.  The participants expressed high satisfaction of the results of the training.  As customary, evaluation sheets were distributed to participants where they rated their experience in term of three areas – content, process and facilitator. The ratings indicated that the content is applicable to the workplace of the participants, that there is appropriate amount of information discussed in the workshop, and that the knowledge they have learned are new to them.  They also said that they were able to fully participate in the sessions, discuss and form their ideas,  and that they are eager to apply their learning when they go back to their work stations.

Capacity building is one of the strongest areas of Step Up’s services.  As expected, the participants commented that the learning facilitator managed the learning process and time well, that he relayed the knowledge to participants in an understandable and clear manner. Mr. Canares was also seen as very responsive to participants questions and flexible enough to adapt to the learning temperament of participants.