SUMMARY:
The CPD is responsible for the country program management, Zwolle supports the country office and does quality audits.

Zwolle Office

  • Supports on demand
  • Does quality audits
    - System audits
    - PMEL audits
    - Financial audits
    - Program audits / evaluations

Country offices

Within framework of country annual plan responsible for:

  • Partner annual plans & budgets, progress reports, project evaluations, field visits, partner identification and selection, partner contracts, area selection, partner PMEL.
  • Idem for own projects
  • Country office reports on 6 months basis on the (consolidated) country annual plan to Zwolle

This section is part of the HAC Country Offices mandate division

 

Relevant documents

Name and link

Description

OSA

Organisational Standards Assessment

PMEL audit

[to be developed]

Financial system audit

[to be developed] both for partners and country offices

Program audit / evaluations

[to be developed]

Partner documents

See Program Manual

Report format country program

To be developed