Recommendations for Improvement. Recommendations should be directed to a specific entity so there is no confusion regarding who is responsible for implementation. The response of the entity should be included in the management letter, immediately following the recommendation. Also, the auditor may wish to comment on “good practices” (if any) that were developed by the implementing partner that should be shared with other project personnel.
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Sources: Long Term Agreement for Audits, Long Term Agreement for Audits of Undp Ngo/Nim Projects, Long Term Agreement for Audits
Recommendations for Improvement. Recommendations should be directed to a specific entity so there is no confusion regarding who is responsible for implementation. The response of the entity should be included in the management lettermanagementletter, immediately following the recommendation. Also, the auditor may wish to comment on “good practices” (if any) that were developed by the implementing partner 9 that should be shared with other project personnel.
Appears in 1 contract