internal controls

6.

The OIG’s latest audit of grants to Zimbabwe shows mixed results

18 Jul 2016
Internal controls and grant implementation rated as effective; improvements needed in service quality and supply chain management

Zimbabwe received a mixed report card in an audit performed by the Office of the Inspector General. The OIG rated internal controls and grant implementation arrangements as effective, but said that improvements were needed in supply chain management and the quality of services provided. A report on the audit was released on 13 July.

1.

OIG audit identifies major deficiencies in the implementation of grants to Nigeria

10 May 2016
Ineffective implementation arrangements in a large federal state said to be at the heart of the problem
Secretariat believes that is has implemented measures to adequately minimize the risks

Despite efforts made the Secretariat and despite significant investments – over $800 million in the past few years – there are still major deficiencies in the Nigeria portfolio’s internal controls, affecting procurement and supply chain management, financial management, and program management.

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