management action Inadequate Due diligence technical, with respect to financial partners management, capacities as procurement, outlined in this warehousing and procedure / or logistics Assessment of capacity to partner’s implement, procurement monitor and and financial report on management programme capacity activities, in a Programmatic, timely and supply and effective manner, financial which could monitoring / negatively affect assurance programme activities implementation, conducted results corresponding achievement and to risk levels the reputation of and value or UNICEF. resources transferred Assurance activities, especially programmatic monitoring and spot-checks according to requirements highlighted in the HACT Procedure and findings from previous assurance activities Capacity development activities implemented to reduce risks (appropriate to country context
management action Inadequate technical, financial management, procurement, warehousing and / or logistics capacity to implement, monitor and report on programme activities, in a timely and effective manner, which could negatively affect programme implementation, results achievement and the reputation of UNICEF. Due diligence with respect to partners capacities as outlined in this procedure Assessment of partner’s procurement and financial management capacity Programmatic, supply and financial monitoring / assurance activities conducted corresponding to risk levels and value or resources transferred Assurance activities, especially programmatic monitoring and spot-checks according to requirements highlighted in the HACT Procedure and findings from previous assurance activities Capacity development activities implemented to reduce risks (appropriate to country context
UNICEF%20CSO%20Procedure%20April2015.docx