Contents 5 I. AND 12 II. AND 18 III. 19 IV. 21 A. FINANCIAL MANAGEMENT 21 B. PROCUREMENT 23 C. FRAUD CORRUPTION 24 V. AND 24 A. FINANCIAL MANAGEMENT 24 B. PROCUREMENT C. FRAUD CORRUPTION D. COMPLAINT-HANDLING MECHANISMS VI. A. Addressing Fiduciary Risk B. Proposed Fiduciary inputs to the Program Action Plan C. Undertaking Audit 54 VII. A. Reviewing Implementation Progress Annual assessment of minimum conditions B. Fiduciary Risks Monitoring A: PEFA (2010): AND B: IN 26 C: 26 D: AND ULGDP: E: ULGDP EFY 2001 – EFY 2004 F: ULGDP I G: 26
Contents 5 I. 12 II. 18 III. 19 IV. 21 A. FINANCIAL MANAGEMENT 21 B. PROCUREMENT 23 C. FRAUD AND CORRUPTION 24 V. 24 A. FINANCIAL MANAGEMENT 24 B. PROCUREMENT C. FRAUD AND CORRUPTION D. COMPLAINT-HANDLING MECHANISMS VI. A. Addressing Fiduciary Risk B. Proposed Fiduciary inputs to the Program Action Plan C. Undertaking Audit 54 VII. A. Reviewing Implementation Progress Annual assessment of minimum conditions B. Monitoring Fiduciary Risks A: PEFA (2010): B: 26 C: 26 D: ULGDP: E: ULGDP EFY 2001 – EFY 2004 F: ULGDP I G: 26 AND AND AND IN
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