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Compliance Audit

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THINASONKE BLINDS Mind Map on Compliance Audit, created by setshego on 08/05/2013.
setshego
Mind Map by setshego, updated more than 1 year ago
setshego
Created by setshego about 11 years ago
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Resource summary

Compliance Audit
  1. 1.Reports
    1. Interim Narrative and Finacial Reports
      1. 30 June 2010
        1. 30 Nov 2010
          1. 30 April 2011
          2. Final Narrative and Financial Reports
            1. Audited Financial Statements
              1. 3 months after Project Completion
            2. NDA Primary Mandate
              1. Poverty Eradication
                1. Implementing development Projects
                  1. Institutional capacity of other civil society structures
                2. Secondary Mandate
                  1. 2 Proof of registration
                    1. Annual Renewal
                    2. power of attorney
                      1. 4. Resolution
                        1. 5. Other Contracts
                          1. Mentor Agreement
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