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Control Structure under the Disability Pool
This paper covers the internal and external controls that are requirements of Disabled Peoples Organisations - Denmark and most donors, and is applied to DANIDA’s Disability Pool grant.
Firstly minimum requirements for the internal control and its structure are specified. Further controls based on legislation, tradition and experience should be included in national/local manuals.
In the following section the audit requirements from DANIDA and auditor are specified.
- Introduction to minimum requirements
- Visits from the grantor Disabled Peoples Organisations - Denmark
- Visits from donor representative/Disability Pool grantee
- Partner control procedures