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Annual Plan Fiscal Year 2004

By International Development Agency

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Book Id: WPLBN0000662863
Format Type: PDF eBook:
File Size: 2.57 MB
Reproduction Date: 2005

Title: Annual Plan Fiscal Year 2004  
Author: International Development Agency
Volume:
Language: English
Subject: United Nations., United Nations. Centre for Economic and Social Information, AID project impact evaluation report
Collections: Government Library Collection, United Nations Library International Aid and Funding Collection
Historic
Publication Date:
Publisher: United Nations Library International Aid and Funding

Citation

APA MLA Chicago

Development Agency, B. I. (n.d.). Annual Plan Fiscal Year 2004. Retrieved from http://www.self.gutenberg.org/


Description
Excerpt: In FY 1999, IG Audit?s Performance Audit Division performed an audit of USAID-Funded Activities in Nonpresence Countries.1 The audit objective was to determine if USAID was able to identify and report on its activities in nonpresence countries (NPC). The ...

Table of Contents
CONTENTS Authority and Responsibility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Mission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Values . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Strategic Goals and Objectives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Strategic Goal 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Keep the Administrator and Congress fully informed of the status on USAID?s administration and operations and the need for and progress of corrective actions. Strategic Goal 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Promote improvements in the way that USAID manages for results. Strategic Goal 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Promote improvements in the way USAID manages its human capital. Strategic Goal 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Promote improvements in USAID?s accounting for and reporting on financial and program activities and protecting information. Strategic Goal 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Preserve and protect USAID program and employee integrity. General Strategy for ADF and IAF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Crosscutting Functions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Factors Affecting OIG Audit and Investigative Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 USAID's Internal Environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 USAID's High-Risk External Environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Congressional and Stakeholder Consultations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 APPENDIX A: Standards for Success and MultiYear Plan of OIG Activities APPENDIX B: Audit Activities by Bureau APPENDIX C: ADF and IAF Audit Activities

 
 



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