|
Audit Area |
|
|
1 |
Risk Management Facilitation and Review |
|
2 |
Audit of Biological/Research Assets |
|
3 |
Health and Safety. |
|
4 |
Transport Operations-Addis |
|
5 |
OCS/Projects Management & Control/Full Costing |
|
6 |
Liquid Assets |
|
7 |
Staff Clinic-Addis |
|
8 |
Knowledge Management (KMIS) |
|
9 |
Housing and Conferencing-Nairobi and Addis |
|
10 |
Travel Contract-Value for Money Audit |
|
11 |
Research Mobilization |
|
12 |
BecA audit. |
|
13 |
Regional Operations-TBA |
|
14 |
Review of ILRI Authorization Plan |
|
15 |
Research Support Unit-TBA |
|
16 |
Follow up of 2008/09 audits |
|
17 |
Year-end stock take |
|
18 |
Management Requests |