RESOUCES
LED Strategy and ValuesProject Management Procedures
To ensure an efficient cooperation, specific project management procedures and documentation have to be applied. Both donor organisation and partner organisations need to coordinate their activities and communication practices to ensure that they are transparent and effective
Procedure and documents for monitoring
Project Brief
Project Report
- Progress report checklist
- Project Reporting_template
- End-of-phase report checklist
- Example of financial_report_template
Transfer documentation
Follow-up application
Project audit process
The partner organization shall commission a financial audit each year, performed by an officially licensed auditing company. The partner organization will draft the Terms of Reference for the audit in accordance with the audit template and annexes provided below.
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