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GC Audit Plan (Product (category (RBIA (Q1 (NO (Honduras (Adrian T),…
GC Audit Plan
Product
category
IT Review
QAIP
RBIA
Q3
Q1
Q2
Q1
GC
VFI
NO
Honduras (Adrian T)
Ethiopia
SO
Spain (Chris)
planning: 10 Oct 16
Fieldwork: Nov 14-22, 2016
Issued: Jan 21, 2017
report issued 60 days after exit