Audit of the Canadian Embassy, Belgrade, May 2002

FOREIGN AFFAIRS AND OFFICE OF THEINTERNATIONAL TRADE INSPECTOR GENERALAUDITOFTHE CANADIAN EMBASSYBELGRADEMAY 2002Audit Division ( SIV )TABLE OF CONTENTSEX EC U TIVE SU M M AR Y ............................................... 1M AN AGEM EN T OF TH E M ISSION ....................................... 31.1 Ov er v iew................................................... 31.2 Accountability 31.3 Planning 41.4 C ommunic ations ............................................. 5GEN ER AL R ELATION S PR OGR AM ...................................... 72.1 Ov er v iew 72.2 Management of the Program ................................... 7INTERNATIONAL BUSINESS DEVELOPMENT (IBD) PROGRAM .............. 103.1 Ov er v iew.................................................. 103.2 Management of the Program .................................. 10C ON SU LAR PR OGR AM .............................................. 124.1 Ov er v iew 124.2 Management of the Program 12AD M IN ISTR ATION PR OGR AM ......................................... 155.1 Management of the Program 155.2 H uman R es our c es .......................................... 165.3 Phy s ic al R es our c es 185.4 Finance ................................................... 245.5 Information Management ..................................... 27APPENDIX A ....................................................... 29M ISSION R ESOU R C ES F AC T SH EET.............................. ...