system of accounting and internal control

The internal verification is assured to succeed based on the external verification.

Does the undertaking establish a programme of internal audit?

The inspection shall involve an internal and an external inspection.

internal audit services, in accordance with the Ministry’s internal audit plan;

the verifier has prepared an internal verification report.

routines for internal checks and audits and their results

Reporting to the Senior Program Manager, Internal Audit, the Senior Auditor, Internal Audit is responsible for the successful execution of all day-to-day internal audit activities.

Responsible for performing individual internal audit projects, as part of the total internal audit plan.

The verifier shall submit the internal verification documentation and the verification report to an independent reviewer prior to the issuance of the verification report.

Internal Audit of Grants and Contributions: Audit Report.

Internal Audit Report - Audit of the Project Review Panel

Internal Audit Report - Audit of Values and Ethics

results from the evaluation of the internal verification documentation of that verifier where the competent authority has evaluated the internal verification documentation pursuant to Article 26

Description: Includes records related to audit activities performed by an institution’s internal audit.