2014 ILRI Internal Audit plan

Audit area

Client

1

Risk Management Facilitation and Review

Director General

2

Operationalization and Assurance on Ethics-Related Policies and other Key New Policies

DG

3

CRP Projects Costing and Execution -CCAFS (with CGIAR IAU)

DDGs

4

ICT audit (with CGIAR IAU)

Corporate and Services Director

5

Review the effectiveness of delivery of Services by Key Support units

DG

6

Management of Research Partnerships

DDG, Director of Partnership & Institutional Planning

7

Research Program (TBA)

DDGs

8

Assets Disposal and Transfer Processes

Corporate and Services Director

9

OCS/MK Insight Audit software-Post Implementation Reviews

Corporate and Services Director/DG

10

Regional Operations-(TBA)

DDG

11

Outsourced Services: Catering & Transport Operations

Corporate and Services Director

12

Consultant Contracts

HRD

13

Capacity Development (CapDev)Unit

Director of Partnership & Institutional Planning

14

Follow up of Past audits

Management

15

Year-end stock take

Corporate Services Director

16

Management Requests

Director General

 


2013 ILRI Internal audit plan - Amended May 2013

Audit Area

Client Commencement
date

1

Risk Management Facilitation and Review

Director General QTR 1, 2

2

Bio-innovate Program

DDG-Integrated Sciences (IS) QTR1

3

Human Resources

Human Resources Director QTR 1

4

Governance and Legal Affairs

Director –Institutional Planning & Partnerships QTR 2

5

Review of Centre Recharges and other Fringe Income

Corporate and Services Director QTR 2

6

Research Support Units (Laboratories)

Deputy Director General-Biosciences QTR 2

7

CCAFS

DDG-Integrated Sciences (IS) QTR 2

8

Projects Costing and Execution

DDGs  

9

Technical Services Operations

Corporate and Services Director QTR 3

10

Regional Operations-TBA

DDGs QTR 3

11

Contracts Services Review

Corporate and Services Director QTR 3

12

New ILRI research structure review

Deputy Director General-IS QTR 4

13

Follow up of Past audits Recommendations

Management QTR 4

14

Year end stock take

Corporate Services Director QTR 3 & 4

15

Management Requests

Director General QTR 3 & 4