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Published byJosephine Rosalind Haynes Modified over 9 years ago
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Eco-Efficient Agriculture for the Poor Gerardo Carstens Update on Internal Audits CIAT Board Meeting #63 Nairobi, Kenya, 12 May 2011
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Eco-Efficient Agriculture for the Poor Status of Internal Audit reports Q4 2010 & Q1 2011 Audits to be performed during Q2 & Q3 in 2011 CGIAR Internal Auditing Unit Staff IAU Quality Assurance Review Index
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Eco-Efficient Agriculture for the Poor Status Audit Reports Food & Housing audit – Issued Human Resources management audit – Issued Nairobi Regional Office – Fieldwork completed Follow Up IA Recommendations 2008 to 2010 – Issued Selection & Use of Consultants – Issued Official Travel Process (In Process)
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Eco-Efficient Agriculture for the Poor Audits to be performed during Q2 and Q3 2011 Official Travel process-HQ Maintenance Unit–HQ (carry over from 2010) Management of foreign exchange gains and losses-HQ Regional offices Honduras and Nicaragua Regional offices Lao and Thailand Miami office Research project management
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Eco-Efficient Agriculture for the Poor CGIAR IAU Staff G. Carstens still as Acting Director T.N. Menon appointed as Associate Director (Asia) based at ICRISAT R. Sarmiento hired as IAU Program Assistant based at IRRI
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Eco-Efficient Agriculture for the Poor IAU Quality Assurance Review Internal assurance performed by T.N. Menon and G. Carstens External validation performed by D. Espersen Draft of report still under review by Sponsors Board Sub Group Overall Rating = Generally Complies-GC (top rating)
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Eco-Efficient Agriculture for the Poor Thank you!
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