Support implementation of the overall fiduciaryoversight activities, including the preparation and organization of the quarterly fiduciary review (QFR)and the Annual Fiduciary and procurement Review ; Monitor implementation by the government agencies of the follow-up actions agreed as outcomes of the QFRs;
Review and analyze the report of the Comptroller & Auditor General (CAG) and follow up on auditobservations;Provide fiduciary advise on the review of the Annual Operation Plans (AOP); Prepare and implement the capacity development plan for Financial Management for PEDP3implementing agencies; finance division of DPE,
field offices and other agencies related to PEDP3,together with the other agency.
Copyright © TRANCHE MANAGEMENT LIMITED. All rights reserved.
Developed by: Star Design BD