Checklists and guidance for completing the standard sub-recipient financial management capacity assessment. The workbook includes separate checklists for the 11 assessment areas, a summary sheet tallying results in all assessment areas, and a template for the Internal Control Improvement Plan. From CRS' Sub-Recipient Financial Management Policy (SRFMP).
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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.