Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican...

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Transcript of Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican...

Page 1: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
Page 2: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
Page 3: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
Page 4: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
Page 5: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
Page 6: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
Page 7: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
Page 8: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
Page 9: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
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Page 12: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
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Page 14: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
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Page 17: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
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Page 21: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
Page 22: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
Page 23: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
Page 24: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
Page 25: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
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Page 27: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
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Page 29: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur
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Page 32: Final Internal Audit Report N° Fr/46 on the Audit of Grant ... · PDF fileafrican development bank office of the auditor general banque africaine de developpement bureau de l'auditeur

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