Actions

Audit report

T.1.2
Project management and coordination

Given the magnitude of the project in terms of implementation (legal, economic and administrative issues) for the coordinating beneficiary GESPLAN, this partner will subcontract an external audit service to assess and verify the compliance with its own action plan and related processes. The objective of the external audit will focus on:

  • Adequate control of all actions and expenses carried out by GESPLAN.
  • Detection of possible deviations and / or deficiencies.
  • Preparation of a final report during the last quarter, with a compilation of all the results obtained throughout the audit, including a final global evaluation of GESPLAN's performance.

Action status

It reflects the percentage of work done since the beginning of the action.