Monthly Archive: July 2016

ToR for Internal Audit

The objective of the consultancy is to provide the Management Board timely assurance that (a) the implementation of project activities by BTFEC and Grantee Institutions are being carried out in adherence to the provisions of Royal Charter, GEF-Grant Agreement, Interim Grant Implementation Hand Book, Operations Manual, World Bank Procurement Guidelines, January 2011, RGoB FRR 2001 or other applicable Laws/documents (b) the financial reports being submitted by the BTFEC and Grantee Institutions are in agreement with the books of account and can be relied upon to support the disbursements made by the Bank.