Project document



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Audit arrangements


  1. It will be performed an auditing by independent audit firm or individuals, hired by the project or by the UNDP Evaluation, Auditing and Investigation Office, as provided for in the UNDP rules applicable to the projects executed by the direct execution modality. When the regional Bureau authorizes the execution of the projects by this modality, UNDP Office in Brazil becomes in charge of fully enforcing the UNDP rules and procedures during the project implementation, monitoring and evaluation, as well as must guarantee that the costs will be recovery within the scope of this project. The office will also provide and keep records about the project on the corporate databases.


Compilation of learning experiences


  1. During implementation, the Project team is expected to identify processes, sub-processes, outputs and approaches that may be useful for monitoring purposes and for sharing of knowledge with stakeholders in Brazil and the region.


Figure 1 Project Organization Structure


















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