Performing of the Operational Audit of the Project


June-August 2014


Republic of Moldova


Emergency Agriculture Support Project in Moldova, funded by the World Bank


“Performing of the Operational Audit of the Project”


The key objective of the assignment was to express a professional opinion on the adequacy of the financial management procedures and systems during provision of cash grants to affected farmers expenditures, as well as on the procedures actually used are transparent and comply with the Project Operational Manual as adopted by the Recipient and approved by the World Bank.

The field research has been conducted in July-August 2014, where the team experts have interviewed 300 individual beneficiaries and 160 companies, AIPA’s headquarters and four regional centers, as well as other stakeholders