Reports 2014

December

• Final Report Audit of the Project Management Framework December 2014
  • Management Response and Action Plan Audit of the Project Management Framework December 2014
• Final Report Audit of the Risk Management Framework December 2014
  • Management Response and Action Plan Audit of the Risk Management Framework December 2014
• Key Financial Controls – Year 2
  • Management Response and Action Plan Audit of the Key Financial Controls – Year 2 December 2014

June

• Audit of the Management of HIV/AIDS Programs
  • Management Response and Action Plan Audit of the Management of HIV/AIDS Programs June 2014
• Audit of the Operational Planning Process
  • Management Response and Action Plan — Audit of the Operational Action Plan
• Audit of Information Technology (IT) Planning
  • Management Response and Action Plan - Audit of the Information Technology (IT)

April

• Audit of the Economic Action Plan - Governance and Planning
  • Management Response and Action Plan - Audit of the Economic Action Plan