Zimbabwe / Lesotho / Zambia / Uganda / Malawi / Vietnam / Tanzania / Ethiopia / Mozambique / South Africa / /
Currency
EUR / /
Facility
Embassy Internal / DCD HQ / While DCD HQ / /
IndustryTerm
internal audit / programme management / suitable tool / oversight systems / proper accounting / internal auditor / grant disbursement systems / Formal management systems / defined systems / country systems / /
Organization
E&A Unit / Management Advisory Committee / Evaluation and Audit Unit / HR / Key Partner Countries Synthesis Report EVALUATION AND AUDIT UNIT / Department of Foreign Affairs and Trade / Development Co-operation Division / etc / Corporate Development Division / Finance Unit / Special Programmes / Multi-Lateral / Development Education and Civil Society / /
Position
internal auditor at mission level / sub-accounting officer / Conclusions A. General / advisor / internal auditor / Chief Risk Officer / Secretary General / Head / programme managers/advisors / a finance unit / /
Assessment of Internal Control and Risk Management Systems in Key Partner Countries