Resultados de búsqueda - Audit execution

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  1. Examining social accountability tools in the water sector: a case study from Nepal por Dhungana, H., Clement, Floriane, Otto, B., Das, B.

    Publicado 2021
    “…We document and analyze the effects of two types of social accountability tools implemented by the program: public hearings and social audits. We examined how these tools have contributed to increased transparency, participation, voice and accountability, and in turn discuss their potential to reduce corruption. …”
    Enlace del recurso
    Informe técnico
  2. Findings across agricultural public expenditure reviews in African countries por Mink, Stephen D.

    Publicado 2016
    “…The analysis results in evidence-based recommendations that address, inter alia, budget planning, budget execution, and monitoring for accountability; the creation of a reliable database; more effective intra-and intersectoral coordination; and the cost-effectiveness of different spending policies for meeting various objectives…”
    Enlace del recurso
    Artículo preliminar
  3. Building Effective Board Committees: Board Reference Guide No. 4 por CGIAR Secretariat, National Center for Nonprofit Boards

    Publicado 1997
    “…Document on the purposes, roles, responsibilities, and relationships of board executive, program, nominating, and audit committees of CGIAR center boards of trustees. …”
    Enlace del recurso
    Internal Document
  4. First External Management Review of CIAT, 1984 por CGIAR Secretariat

    Publicado 1984
    “…The panel recommended decentralization of operations among the latter, and changes with respect to the use of computers, internal auditing and the management of supplies. The panel made several suggestions concerning the work of the board, particularly the audit committee. …”
    Enlace del recurso
    Evaluation Report
  5. First External Management Review of IITA, 1984 por CGIAR Secretariat

    Publicado 1984
    “…Recommendations included creation of an executive committee to consider major budget and policy issues, an audit committee, and a search committee approved by the Board to identify and screen candidates for director general. …”
    Enlace del recurso
    Evaluation Report
  6. Fifth External Programme and Management Review of IRRI, 1998 por CGIAR Technical Advisory Committee, CGIAR Secretariat

    Publicado 1998
    “…The panel saw a need for a capital plan, and ensuring that the internal audit function become fully effective.TAC and the CGIAR generally endorsed the panel recommendations. …”
    Enlace del recurso
    Evaluation Report
  7. First External Management Review of CIMMYT, 1988 por CGIAR Secretariat

    Publicado 1989
    “…The document also contains transmittals from the panel chair, and the CGIAR Executive Secretary, as well as the response of CIMMYT's Board of Trustees. …”
    Enlace del recurso
    Evaluation Report
  8. Terms of Reference: Review of Culture and Engagement in CGIAR por CGIAR Independent Advisory and Evaluation Service

    Publicado 2025
    “…Under the System Council (SC)-endorsed Multi-Year Evaluation Plan (MYEP) (2025-27 Workplan for IAES (SC/M21/DP5)), the review of the 2020-27 Gender, Diversity and Inclusion (GDI) Action Plans and the Action Plan for Advancing Culture and Engagement (C&E) in CGIAR’s Workplaces is a joint activity between the Evaluation Function (EF) and the CGIAR Internal Audit (IA) function. Recommendations will be subject to a CGIAR Management Response (MR). …”
    Enlace del recurso
    Informe técnico
  9. Second External Programme and Management Review of IWMI por CGIAR Technical Advisory Committee, CGIAR Secretariat

    Publicado 2000
    “…One recommendation for a more formal process to set and implement clear priorities and assess impact drew strong support from TAC.The governance recommendations included a board development program, establishment of an audit committee, revision of board rules and regulations, and meetings twice, rather than once, per year. …”
    Enlace del recurso
    Evaluation Report
  10. Evaluation of CGIAR Science Groups: Synthesis Report por Palmieri, Natascia, Haussmann, B.I.G., Zake, J., Armstrong, Matthew, Cekova, Diana, Negroustoueva, Svetlana

    Publicado 2024
    “…Evaluations were commissioned by the CGIAR System Council and executed by IAES with external evaluation support. …”
    Enlace del recurso
    Informe técnico
  11. CGIAR Financial Report 2002 por CGIAR Secretariat

    Publicado 2003
    “…Detailed report of the financial performance of the Centers in 2002 and based on their audited financial statements. This report, as well as the “Executive Summary of the 2002 CGIAR Financial Results”, was produced at the WorldFish Center.…”
    Enlace del recurso
    Financial Report
  12. CGIAR Financial Report 2004 por CGIAR Secretariat

    Publicado 2005
    “…This more detailed report of the financial performance of the Centers in 2004 is based on their audited financial statements. This report, as well as the “Executive Summary of the 2004 CGIAR Financial Results”, was produced on behalf of the CGIAR Secretariat by a team from CIAT.…”
    Enlace del recurso
    Financial Report
  13. CGIAR Financial Report 2007 por CGIAR Secretariat

    Publicado 2008
    “…This detailed report on the financial performance of the CGIAR Centers in 2007 is based on their audited financial statements. This report, as well as the “Executive Summary of the 2007 CGIAR Financial Results”, was produced through a joint collaborative effort between IRRI and the CGIAR Secretariat.…”
    Enlace del recurso
    Financial Report
  14. CGIAR Financial Report 2008 por CGIAR Secretariat

    Publicado 2009
    “…This detailed report on the financial performance of the CGIAR Centers in 2008 is based on their audited financial statements. This report, as well as the “Executive Summary of the 2008 CGIAR Financial Results”, was produced through a joint collaborative effort between IRRI and the CGIAR Secretariat.…”
    Enlace del recurso
    Financial Report
  15. CGIAR Financial Report 2006 por CGIAR Secretariat

    Publicado 2007
    “…This detailed report on the financial performance of the CGIAR Centers in 2006 is based on their audited financial statements. This report, as well as the “Executive Summary of the 2006 CGIAR Financial Results”, was produced through a joint collaborative effort between IRRI and the CGIAR Secretariat.…”
    Enlace del recurso
    Financial Report
  16. CGIAR Financial Report 2007 por CGIAR Secretariat

    Publicado 2008
    “…This is the detailed report on the financial performance of the CGIAR Centers in 2007 and is based on their audited financial statements. This report, as well as the “Executive Summary of the 2007 CGIAR Financial Results”, was produced through a joint collaborative effort between IRRI and the CGIAR Secretariat.…”
    Enlace del recurso
    Financial Report
  17. CGIAR Financial Report 2005 por CGIAR Secretariat

    Publicado 2006
    “…This report is presents the detailed financial performance of the CGIAR Centers in 2005 and is based on their audited financial statements.  This report as well as the "Executive Summary of the 2005 CGIAR Financial Results" was produced through a joint collaborative effort between IRRI and the CGIAR Secretariat.…”
    Enlace del recurso
    Financial Report

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