Audit of the Contribution Agreement with Human Rights Internet for the Production of the 2000 Version

FOREIGN AFFAIRS AND OFFICE OF THEINTERNATIONAL TRADE INSPECTOR GENERAL AUDITOF THECONTRIBUTION AGREEMENT WITHHUMAN RIGHTS INTERNETFOR THE PRODUCTION OF THE 2000 VERSION OF“FOR THE RECORD: THE UNITED NATIONS HUMAN RIGHTSSYSTEM”NOVEMBER 2001Audit Division ( SIV )TABLE OF CONTENTSEX EC U TIVE SU M M AR Y ............................................... 1INTRODUCTION ..................................................... 31.1 Ov er v iew................................................... 3SCOPE AND OBJECTIVES AND METHODOLOGY .......................... 42.1 Scope and Objectives ......................................... 42.2 Audit of the Agreement between DFAIT and HRI .................... 42.3 Audit of DFAIT’s Efforts to Manage the Agreement .................. 42.4 Methodology ................................................ 5DETAILED OBSERVATIONS ............................................ 63.1 Ov er v iew................................................... 63.2 Audit of the Agreement between DFAIT and HRI .................... 63.3 Audit of DFAIT’s Efforts to Manage the Agreement .................. 93.4 The Ag r eement .............................................. 93.5 Claims Verification and Payment ............................... 103.6 Monitoring and Reporting ..................................... 10EXECUTIVE SUMMARYThe Internal Audit Division’s (SIV) Audit of the Contribution to HumanRights Internet (HRI) is part of its ...