Internal Control Improvement Plan (from CRS' SRFMP)
A template for improvement-oriented action planning for sub-recipient partners who score below 75 percent for a given functional area in the checklist for the assessment conducted under CRS' Sub-Recipient Financial Management Policy (SRFMP) assessment checklist. See Tab 2 of the Subrecipient Financial Assessment Checklist.
Format:
This resource relates to the following project management standards and key actions. Click on the links below for guidance to carry out these key actions, and for links to any related policies and other resources.
- Standard 8: Timely and comprehensive project financial set-up.