Internal Audit
Official Reports Portfolio
Internal Audit and Risk Management Documents
2026 action plans, risk register, and quarterly internal audit evaluation conclusions of the Agro-Industry Development Agency.
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ACTION PLAN
2026
Action Plan for Risk Management
Action plan established for risk management across the Agency's system.
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REGISTER
2026
Risk Register
Register of identified risks and their management across the Agro-Industry Development Agency system.
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Q1 2026
INTERNAL AUDIT CONCLUSION
Evaluation report on the execution of development programs and target indicators for Q1 2026
Target indicator performance and internal audit evaluation results based on Q1 outcomes.
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Q2 2026
INTERNAL AUDIT CONCLUSION
Evaluation report on the execution of development programs and target indicators for Q2 2026
Target indicator performance and internal audit evaluation results based on Q2 outcomes.
