Assessment of Internal Control and Risk Management Systems in Key Partner Countries4/3/14
This report on the adequacy and reliability of systems and risk management in place for the management of Irish Aid funds at country level has been prepared by the Evaluation and Audit Unit of the Department of Foreign Affairs and Trade and is based on a rigorous assessment of systems in place across eight partner countries as well as South Africa and Zimbabwe.
Assessment of Internal Control and Risk Management Systems in Key Partner Countries
Synthesis ReportDownload PDF (565KB)
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Tue, 27 Sep 2016 15:38:54 BST