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Internal Control- Integrated Framework

responsibilities; the organizational structure and assignment of authority and responsibility; the process for attracting, developing and retaining competent individuals. The Executive Board and senior management establish the tone at the top regarding the importance of internal control including expected standards of conduct.

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  Developing, Attracting, Retaining, Developing and retaining

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Sample Terms of Reference for the Audit of Project XXXX

www.ifad.org

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www.ifad.org

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www.ifad.org

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www.ifad.org

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www.ifad.org

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www.ifad.org

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www.epa.gov

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