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1. Name of internal audit |
2. Internal audit type |
3. Status |
4. Expected completion date |
---|---|---|---|
Review of the Women's Program files | A sampling of the Women's Program files to ensure due diligence and the availability of complete, accurate and up-to-date information on project implementation and results. | Planned | Fall 2010 |
1. Name of evaluation |
2. Program type |
3. Status |
4. Expected completion date |
---|---|---|---|
Summative evaluation of the Women's Program | Transfer payments | Planned | January 2011 |