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picture1_Financial Spreadsheet 33099 | Financial Financialmanagementsystemdiagnostic Tool En


picture2_Financial Spreadsheet 33099 | Financial Financialmanagementsystemdiagnostic Tool En picture3_Financial Spreadsheet 33099 | Financial Financialmanagementsystemdiagnostic Tool En

 104x       Filetype XLSX       File size 0.11 MB       Source: www.theglobalfund.org


File: Financial Spreadsheet 33099 | Financial Financialmanagementsystemdiagnostic Tool En
General Instructions Purpose This tool seeks to support grant implementers that would like to perform a deepdive review of their financial management systems By responding to a questionnaire ...

icon picture XLSX Filetype Excel XLSX | Posted on 09 Aug 2022 | 2 years ago
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...Sheet general instructions purpose this tool seeks to support grant implementers that would like perform a deepdive review of their financial management systems by responding questionnaire will be able assess analyze and evaluate the root causes issues bottlenecks measure demonstrate improvement in over period time process are reviewed using questionnairetype approach targeting key areas weighted average score is assigned each area which dependent on scores obtained for related set subquestions relevance or weight if organization implementing various grants same institutional arrangements information system staff one should performed representing all grantsimplementers required provide response selecting appropriate quot column f reviewer only needs compare relevant available question against criteria report does not fit into any use professional judgement respective rationale n furthermore can also guidance provided m assists scoring listed questions summary diagnosticself outcomes re...
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