As part of its annual work plan, the Office of Internal
Audit conducted an audit of Cash and Voucher (C&V)
modalities in the field. The audit focused on activities
from 1 January 2013 to 31 January 2014. The audit field
work took place from April to September 2014.The audit was
carried out in conformance with the Institute of Internal
Auditors’ International Standards for the Professional
Practice of Internal Auditing.