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Name of Internal Audit | Audit Type | Status | Completion Date |
---|---|---|---|
Management of Loans to Developing Countries and International Financial Institutions | Financial Management Controls | Completed | July 2008 |
Management of Competitive Contracting | Contract Management Controls | Completed | July 2008 |
Program-Based Approaches | Aid Delivery Mechanism | Completed | February 2009 |
Sudan Country Program | Country Program Audit | Completed | February 2009 |
Haiti Country Program | Country Program Audit | Completed | March 2009 |
IM/IT Strategy, Processes and Controls (Formerly: Information Technology Strategic Planning) | IT Management Controls | Completed | March 2009 |