IITA internal audit
Contents
Africa RISING[edit | edit source]
IITA internal audit review[edit | edit source]
February 2017 - April 2017[edit | edit source]
Important Links
- The wiki is the 'internal' working space for the project - http://africa-rising.wikispaces.com/west_africa
- The official outlet for the general audience is the website - [[1]]
- Program Coordination Team (PCT) meetings - http://africa-rising.wikispaces.com/pct
- Project Monitoring Tool developed by IFPRI - [[2]]
- Key Contacts
West Africa Project[edit | edit source]
Requested documents
- Program framework
- Project organogram
- Staff list - IRS
- Staff list - NRS
- Project Steering Committee Minutes
3 February 2017 - Minutes 25 March 2015 - Minutes 4 February 2014 - Minutes 24 January 2013 - Minutes
- PSC ToR and members
- Project document (no log frame for West Africa phase 1)
- Project communication strategy
- Project internally commissioned review report
- Project external review report
- Asset List
- Vehicle lists with registration number side numbers location
- Work plans
- Approved annual budgets (annual sum approved by donors and allocation into cost centers)
- Other project publications
- List of project sites and regions
- Monitoring and Evaluation ME Plan
- Data management plan
- Project calendar of activities
- WA Project Performance Reporting 2012 - 2016
East and Southern Africa Project[edit | edit source]
Requested documents
- Program framework
- Project organogram
- Staff list - IRS
- Staff list - NRS
- Project Steering Committee Minutes
1 July 2016 - Minutes 16 July 2015 - Minutes 10 September 2014 - Minutes 4 September 2013 - Minutes 6 October 2012 - Minutes
- PSC ToR and members
- Project document
- ESA project log frame Phase 1)
- ESA project log frame Phase 2
- Project communication strategy
- Project internally commissioned review report
- Project external review report
- Responses to external review report
Malawi asset list Tanzania asset list - Arusha Tanzania asset list - Dar es Salaam Zambia asset list
- Work plans
2015/2016 (updated work plans) 2014/2016 2013/2014 2012/2013
- Approved annual budgets (annual sum approved by donors and allocation into cost centers)
- ESA phase 2 budget
- Other project publications
- List of project sites and regions
- GPS coordinates for sites in Zambia
- Monitoring and Evaluation ME Plan
- Data management plan
- Project calendar of activities
- ESA Project Performance Reporting
- List of project risks Phase 2
- Audit results framework