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Name of internal audit |
Internal audit type | Status | Expected completion date |
---|---|---|---|
Review of the Women’s Program files | Internal review of WP sampling of files for due diligence and availability of complete, accurate and current information on project implementation and outcomes. | This function will be carried out in fall 2009 | Fall 2009 |
Review of the Women’s Program files | Internal review of WP sample files for due diligence and availability of complete, accurate and current information on project implementation and outcomes. | This function will be carried out in fall 2010 | Fall 2010 |