https://africa-rising-wiki.net/index.php?action=history&feed=atom&title=IITA_internal_audit 2026-07-26T14:30:55Z Revision history for this page on the wiki MediaWiki 1.31.0 https://africa-rising-wiki.net/index.php?title=IITA_internal_audit&diff=1106&oldid=prev 2017-05-15T05:28:43Z

<p>Imported from Wikispaces</p> <p><b>New page</b></p><div>=Africa RISING= <br /> =IITA internal audit review= <br /> =February 2017 - April 2017= <br /> ----<br /> ----<br /> '''Important Links'''<br /> * The wiki is the 'internal' working space for the project - [[west_africa| http://africa-rising.wikispaces.com/west_africa]]<br /> * The official outlet for the general audience is the website - [[http://www.africa-rising.net]]<br /> * Program Coordination Team (PCT) meetings - [[pct| http://africa-rising.wikispaces.com/pct]]<br /> * Project Monitoring Tool developed by IFPRI - [[http://dev.harvestchoice.org/africarising/]]<br /> * [[:File:West Africa key contacts USAID evaluation.docx| Key Contacts]]<br /> ----<br /> ==West Africa Project== <br /> ----<br /> '''Requested documents'''<br /> * [https://cgspace.cgiar.org/handle/10568/25079| Program framework]<br /> * [[:File:Africa RISING organogram.jpg| Project organogram]]<br /> * [[:File:Africa RISING IRS Staff List.pdf| Staff list - IRS]]<br /> * [[:File:Africa RISING Staff List-ofb.docx| Staff list - NRS]]<br /> * Project Steering Committee Minutes<br /> ''' [[:File:WA Steering Committee Meeting 3 February 2017_Minutes - 1002.pdf| 3 February 2017 - Minutes]]<br /> ''' [[:File:WA_PSC_Minutes-25March2015.pdf| 25 March 2015 - Minutes]]<br /> ''' [[:File:WA_PSC_Minutes-4Feb 2014.pdf| 4 February 2014 - Minutes]]<br /> ''' [[:File:WA_PSC_Minutes-24Jan2013.pdf| 24 January 2013 - Minutes]]<br /> * [[:File:WA PSC ToR and members.pdf| PSC ToR and members]]<br /> * [https://cgspace.cgiar.org/handle/10568/42450| Project document] (no log frame for West Africa phase 1)<br /> * [https://cgspace.cgiar.org/handle/10568/67781| Project communication strategy]<br /> * [https://cgspace.cgiar.org/handle/10568/56585| Project internally commissioned review report]<br /> * [[:File:Africa RISING Evaluation Draft v220May2016.pdf| Project external review report]]<br /> * [[:File:Asset list AR Ghana.xlsx| Asset List]]<br /> * [[:File:List of Africa RISING Vehicles-ofb.xlsx| Vehicle lists with registration number side numbers location]]<br /> * Work plans<br /> ''' [[:File:WA workplan_03_08_2016.docx| 2016]]<br /> ''' [[:File:Africa RISING WA finalwork plan-0624.docx| 2014/2015]]<br /> ''' [[:File:WA Workplan Final_25June14_AL.pdf| 2013/2014]]<br /> * [[:File:Cost_centres_budget.pdf| Approved annual budgets]] (annual sum approved by donors and allocation into cost centers)<br /> * [https://cgspace.cgiar.org/handle/10568/16499| Other project publications]<br /> * [[:File:Africa RISING Project sites in Ghana.xls| List of project sites and regions]]<br /> * [[:File:December 2012 - Monitoring and Evaluation ME Plan.pdf| Monitoring and Evaluation ME Plan]]<br /> * [https://cgspace.cgiar.org/handle/10568/71039| Data management plan]<br /> * [[events#West%20Africa%20project%20events| Project calendar of activities]]<br /> * [[:File:WA Project Performance Reporting 2012 - 2016.xlsx| WA Project Performance Reporting 2012 - 2016]]<br /> <br /> ----<br /> ==East and Southern Africa Project== <br /> ----<br /> '''Requested documents'''<br /> * [https://cgspace.cgiar.org/handle/10568/25079| Program framework]<br /> * [[:File:Africa RISING organogram.jpg| Project organogram]]<br /> * [[:File:Africa RISING IRS Staff List.pdf| Staff list - IRS]]<br /> * [[:File:NRS_Zam_Mal_Tan_Nig.docx| Staff list - NRS]]<br /> * Project Steering Committee Minutes<br /> ''' [[:File:2016_PSC_minutes.pdf| 1 July 2016 - Minutes]]<br /> ''' [[:File:ESA Steering Committee Meeting Minutes final - 1409.pdf| 16 July 2015 - Minutes]]<br /> ''' [[:File:ESA_PSCMinutes10September2014.pdf| 10 September 2014 - Minutes]]<br /> ''' [[:File:ESA_PSCMinutes4September2013.pdf| 4 September 2013 - Minutes]]<br /> ''' [[:File:ESA_PSCMinutes6October2012.pdf| 6 October 2012 - Minutes]]<br /> ''' <br /> * [[:File:ESA_PSC_ToR.docx| PSC ToR and members]]<br /> * [https://cgspace.cgiar.org/handle/10568/56717| Project document]<br /> * [[:File:ESA_logframe.doc| ESA project log frame Phase 1]])<br /> * [[:File:AR_ESA_2016-2021logframev200117.doc| ESA project log frame Phase 2]]<br /> * [https://cgspace.cgiar.org/handle/10568/67781| Project communication strategy]<br /> * [https://cgspace.cgiar.org/handle/10568/66470| Project internally commissioned review report]<br /> * [[:File:Africa RISING Evaluation Draft v220May2016.pdf| Project external review report]]<br /> * [[:File:ESA_responses_to_external review_report0306.docx| Responses to external review report]]<br /> ''' [[:File:ESA_assetlist_Malawi.xls| Malawi asset list ]]<br /> ''' [[:File:ESA_assetlist_Tanzania_Arusha.xlsx| Tanzania asset list - Arusha]]<br /> ''' [[:File:ESA_assetlist_Tanzania_Dar.pdf| Tanzania asset list - Dar es Salaam]]<br /> ''' [[:File:Zambia_chipata_staff_assets.docx| Zambia asset list]]<br /> * Work plans<br /> ''' [[ESA_Research_Proposals(2015-2016)| 2015/2016]] '''(updated work plans)'''<br /> ''' [[ESA_Research_Proposals(2014-2016)| 2014/2016]]<br /> ''' [[ESA_Research_Proposals(2013-2014)| 2013/2014]]<br /> ''' [[ESA_Research_Proposals(2012-2013)| 2012/2013]]<br /> * [[:File:Cost_centres_budget.pdf| Approved annual budgets]] (annual sum approved by donors and allocation into cost centers)<br /> * [[:File:AR_ESA_phase2_budget.xls| ESA phase 2 budget]]<br /> * [https://cgspace.cgiar.org/handle/10568/16501| Other project publications]<br /> * [[:File:AR_ESA_Demo_Sites_22032017.pdf| List of project sites and regions]]<br /> * [[:File:AR_ESA_Research_Scaling_InsideZMB_28022017.csv| GPS coordinates for sites in Zambia]]<br /> * [[:File:December 2012 - Monitoring and Evaluation ME Plan.pdf| Monitoring and Evaluation ME Plan]]<br /> * [https://cgspace.cgiar.org/handle/10568/71039| Data management plan]<br /> * [[events#East%20and%20Southern%20Africa%20project%20events| Project calendar of activities]]<br /> * [[:File:ESA_Project_Performance_Reporting.xlsx| ESA Project Performance Reporting]]<br /> * [[:File:ESA risks.docx| List of project risks Phase 2]]<br /> * [[:File:IITA_audit_results_framework_2017.xlsx| Audit results framework]]</div>

JonathanOdhong