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TERMS OF REFERENCE Mid-term Evaluation Audit
This document presents the Terms of Reference (ToR) for a mid-term evaluation audit of the 'Active climate change citizenship for a just transition in South Africa' intervention. The audit is commissioned by the GreenCape Sector Development Agency to assess progress, identify drivers or hindrances of success, and provide recommendations for the remainder of the project's duration.
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Document type: Briefing
Microsoft Word - I6685-Relatorio de Recomendações IAI.doc
This management letter, dated August 11, 2004, was issued by KPMG Auditores Independentes to the Inter-American Institute for Global Change Research (IAI). The document details internal control weaknesses identified during an interim audit, focusing on member contribution arrears, project reporting irregularities, approval flows, contract deficiencies, procurement manuals, and human resources practices.
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Document type: Report