Integrated Coastal Resources Management Project: Spot Review Report

Date: March 2013
Country:
Subject:
Document Type: Audit and Performance Evaluation Reports / Project Procurement-Related Reviews
Project Number: 33276-013

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Description

The spot review for Loan 2311-PHI and Grant 0071-PHI: Integrated Coastal Resources Management Project identifies project strengths, vulnerabilities and risks in the areas of procurement, asset verification and internal (including financial management) controls, through sampled contracts.