(أ) لم تجر بعض المشاريع في 22 بلدا تسويات الحسابات المصرفية شهريا، ولوحظ في 26 بلدا بعض حالات عدم كفاية مستندات الدفع الداعمة؛
(a) Bank reconciliations were not performed on a monthly basis by some projects in 22 countries, and some cases of inadequate supporting documentation for payments were noted in 26 countries;