Financial management. Based on observations of financial auditors, ADB recommended MPRDC (Madhya Pradesh Road Development Corporation) to strengthen internal audit system with regard to nature and scope of verification, timely preparation of audit reports, and to improve fund management. These measures together with regular and robust assessment of financial sustainability would facilitate better financial management.
Project Name
Madhya Pradesh State Roads Sector Project II
Project Number
37328-013
Report Date
Report Source
Self-evaluation
Country