West Bank and Gaza: USAID Did Not Document Its Deliberative Process for Identifying and Assessing Risks in Programming

Recommendation
1

USAID/West Bank Gaza to update its mission order covering procedures and responsibilities for internal control issues to include a requirement to document a deliberative process that provides information about the assumptions made and methodologies used in identifying and assessing what risks will be included in annual risk profile submissions.

Questioned Cost
0
Funds for Better Use
0
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