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O P E R AT I O N A L P R O C E D U R E S F O R P R O J E C T A N D P R O G R A M M E A U D I T S Operational Procedures for Project and Programme
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Document Date: 2012-05-08 03:50:10


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Company

IFAD / Programme Management Department PSR Project Status Report SA / /

Event

Person Communication and Meetings / Reorganization / Business Partnership / /

IndustryTerm

fiduciary management / project auditor / fiduciary advisory services / selected auditors / audit services / project audits / private auditor / annual consolidated audit / financial management / government auditor / annual audit / project audit / /

Organization

Investigation Unit / Supreme Audit Institution / Cooperating Institution CPM Country Portfolio Manager DA Designated Account EMC Executive Management Committee IESBA International Ethics Standards Board / Accountants IFAC International Federation / IFAD mission / International Organization of Supreme Audit Institutions / Cooperating Institution / Executive Management Committee / Accountants IFRS International Financial Reporting Standards INTOSAI International Organization of Supreme Audit Institutions IPSAS International Public Sector Accounting Standards ISA International Standards / Project Coordination Unit / Financial Services Division / Abbreviations and Acronyms AUO office of Audit / AUO Investigation Unit / /

Position

President / officer and legal officer / Oversight AVP Associate Vice-President Programmes CFO Chief Finance Officer / country portfolio manager / Auditor General / auditor / General / Private / government auditor / independent project auditor / Financial Management Specialist / Controller / CFO / proposed auditor / related financial management specialist for the broad management / project auditor / private auditor / /

Product

O P E R / /

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