Audit Preparedness Unit - Automated Search of Key Records

Project: Research project

Project Details

Description

Audit Preparedness Unit - Automated Search of Key Records Audit Preparedness Unit - Automated Search of Key Records The objective of this project is to develop a streamlined, easy to use system for Chemonics Audit Preparedness Unit. Ensuring efficiency and effectiveness in accessing records in the event of an audit. The Global Health Supply Chain Office (GHSCO) seeks to improve audit preparedness and reduce staff LOE needed to locate or review key project records through a collaborative, multi-phase process to develop and operationalize an advanced system for searching key records in Phase I, and scheduled screening for missing tags in Phase II. This system will allow Chemonics and the GHSC-PSM project to be responsive to USAID requirements and the upcoming OIG audit.
StatusFinished
Effective start/end date2/15/1910/15/19

Funding

  • INDUSTRY: Domestic Company: $64,071.00

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