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Audit of the National Archival Development Program
Audit Report
June 2010
Table of Contents
- Program Description
- Audit Mandate
- Audit Findings
- 3.1 Risk Assessment
- 3.2 Delivery Capacity
- 3.3 Good Practices Noted
A. Capacity to Deliver the Program
B. Eligibility, Selection and Approval
C. Agreements and Terms and Conditions
D. Project Monitoring and Payments - 3.4 Audit Observations
A. Banking Operations
B. Applicant Eligibility, Recipient Selection and Approval
C. Agreements and Terms and Conditions
D. Project Monitoring and Payments
E. Risk Management and Program Monitoring
- Other Matters
- Acknowledgements
