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Finance, Management, Audit

Documents related to COWASH Finance, management and audit

COWASH III Final Performance Audit Report 310519

COWASH cost data, March 2018

Internal Audit Guideline-Draft1

260118 FM Checklist-Draft 3

rollovermoney from 2008 EFY

261217 FM Workshop outcomes

20171227 Amhara Audit Mitigation Plan

151117 Oromia Audit mitigation plan

20171112 SNNPR Audit mitigation plan

20171102 BGRS Audit Mitigation plan

291217 Mitigation Plan on General issues

171117 TA mitigation plan

Final Audit Report COWASH 26.9.2017

Revised COWASH RSU ToR (Feb 2017)

Federal COWASH Team Admin Manual Annexes

COWASH Federal Admin Manual v11