Review of IDA Internal Controls : An Evaluation of Management’s Assessment and the IAD Review

Review of IDA Internal Controls : An Evaluation of Management’s Assessment and the IAD Review

International Development Association (IDA) stakeholders want to be assured that IDA complies with its articles and policies, and that the funds it provides for development purposes are used as intended and have measurable results. A key purpose of...

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Bibliographic Details
Main Author: World Bank
Format: Brief
Language:English
Published: Washington, DC 2012
Subjects:
ACCESS PRIVILEGES
ACCOUNTABILITY
ANTI-CORRUPTION
ANTICORRUPTION
BORROWING
BUSINESS CONTINUITY
BUSINESS TRANSACTIONS
CONTROL SYSTEM
CONTROLS
CORRUPTION
CURRENCY
DOCUMENT MANAGEMENT
E-MAIL
FINANCIAL INSTITUTION
FINANCIAL MANAGEMENT
FRAUD
GOOD GOVERNANCE
HELP DESK
INFORMATION TECHNOLOGY
INITIATIVE
MANAGEMENT SYSTEM
MATERIAL
PROCUREMENT
PROCUREMENT PROCESSES
REMEDIES
RESULT
RESULTS
RETENTION
RISK FACTORS
RISK MANAGEMENT
SUBJECT LINE
SUPERVISION
USER
Online Access:http://documents.worldbank.org/curated/en/2009/01/12815451/review-ida-internal-controls-evaluation-managements-assessment-iad-review
http://hdl.handle.net/10986/10574

Internet

http://documents.worldbank.org/curated/en/2009/01/12815451/review-ida-internal-controls-evaluation-managements-assessment-iad-review
http://hdl.handle.net/10986/10574

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