Quality Assurance Audit

Quality Assurance Audit

PLEASE REVIEW YOUR ANSWER AS THE QUESTION HAS BEEN CHANGED Det nuvarande avtal för forskningssamabete med Makerer University går ut 2015-06-30 och det pågår förberedelser för en möjlig fortsättning av detta samarbet. Denna internkontroll granskning är en del av bedömningen inför en eventuell fortsättning av detta samarbete.

The current bilateral research cooperation with Makerere University comes to an end on 30 June 2015, and preparations for possible continued support as from 1 July 2015 is underway. Before ntering into a new agreement, Sida has to carry out a risk analysis, a part of which is an assessment of internal management and control of the potential partner. This is an assessment of internal management and control at Makerere University, as an input in preparations for possible continued support to bilateral research cooperation with Makerere University as from 2015 and onwards

ID Projet
SE-0-SE-6-5118008401-UGA-43082
Statut de l'activité
4 - Post-completion
Type d'aide
C01 - Interventions de type projet
% to Ouganda
100.00

Organisations

Funding
Sweden
Extending
Swedish International Development Cooperation Agency
Implementing
Recipient Government
Accountable
KPMG

Versements par exercice fiscal, trimestre

Exercice fiscal Trimestre fiscal Montant (USD) Ouganda Montant (USD)
2015 Q2 15,374.94 15,374.94
2014 Q2 45,779.53 45,779.53

Engagements par exercice fiscal, trimestre

Exercice fiscal Trimestre fiscal Montant (USD) Ouganda Montant (USD)
2014 Q2 67,056.37 67,056.37

Projections de CDMT par exercice fiscal

Exercice fiscal Montant (USD) Ouganda Montant (USD)
2015 8,657.72 8,657.72
2014 31,547.48 31,547.48
2013 22,889.77 22,889.77

Code CRS %
Institutions scientifiques et de recherche (43082) 100.0