Bangladesh Mahila Parishad - Norad
Bangladesh Mahila Parishad - Norad
Bangladesh Mahila Parishad - Norad
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5.3 Recommendations ........................................................................................... 426 Review of Project Financial Management ................................................................. 446.1 Internal Control Policies and Procedures .................................................... 446.1.1 Control environment ...................................................................................... 446.1.2 Accounting System .......................................................................................... 476.1.3 Control Procedure ........................................................................................... 486.1.4 Procurement ..................................................................................................... 496.2 Efficiency and Cost Effectiveness ................................................................ 516.3 Planning and Monitoring in Budget Utilization .......................................... 516.4 Financial Sustainability .................................................................................... 526.5 Follow-up on previous Recommendations ................................................. 53Appendix 1 Executive committee workshop .................................................................... 55Appendix 2 Follow-up on previous audit and review recommendations ..................... 56Appendix 3 Statement of budget variance ........................................................................ 59Appendix 4 Key informant interviews ............................................................................... 603