Audit Scope
The scope of this audit is:
- The audit should be carried out in accordance with recognizable international or national audit standards;
- The audit period is 01/04/2015 to 31/10/2015
- The scope of the audit is to review the transactions and activities during this period.
- Verification of activities will need to take place
- All procurements and recruitments during this period will need to be reviewed in line with recruitment policies and procurement policies
- Verification of authenticity of the supporting documentation of the advances liquidations to ensure that the expenditures described in the supporting documentation does relate to the activity that is being implemented.
- Verification of vendors existence
- A statement in the audit report if the audit was not in conformity with any of the above, indicating the alternative standards or procedures followed to still achieve the objective.
- If criminal practices are discovered the auditor may be expected to testify before the legally constituted sitting court to explain their findings as presented in the report.
The Audit Report
The audit report should include at least the following:
- The special purpose of the report and its intended use.
- The audit standards that were applied international or national standards that comply with one of these in all material respect.
- A listing of the specific findings which will be catalogued with evidence to substantiate the auditor's findings.
- The auditor will provide inference from the funding's the nature of the findings and if there are criminal elements or practices.Audit Scope The scope of this audit is:
- The audit should be carried out in accordance with recognizable international or national audit standards;
- The audit period is 01/04/2015 to 31/10/2015
- The scope of the audit is to review the transactions and activities during this period.
- Verification of activities will need to take place
- All procurements and recruitments during this period will need to be reviewed in line with recruitment policies and procurement policies
- Verification of authenticity of the supporting documentation of the advances liquidations to ensure that the expenditures described in the supporting documentation does relate to the activity that is being implemented.
- Verification of vendors existence
- A statement in the audit report if the audit was not in conformity with any of the above, indicating the alternative standards or procedures followed to still achieve the objective.
- If criminal practices are discovered the auditor may be expected to testify before the legally constituted sitting court to explain their findings as presented in the report.• The auditor must be completely impartial and independent from all aspects of management or financial interests in the entity being audited. The auditor should not, during the period covered by the audit nor during the undertaking of the audit, be employed by, serve as director for, or have any financial or close business relationships with any senior participant in the management of the entity.
• The auditor should be experienced in applying recognized audit standards.
• The auditor must employ adequate staff with appropriate professional qualifications and suitable demonstrable experience in undertaking this nature of audits.
• Curriculum vitae (CVs) should be provided to the client by the principal of the firm of auditors who will lead the assignment, together with the CVs of managers, supervisors and key personnel proposed as part of the audit team. CVs should include details on audits carried out by the applicable staff, including ongoing assignments indicating capability and capacity to undertake this specific audit.
• The auditor should make an indication of the length of time it would take the firm to complete the assignment.
• The auditor should provide a financial quotation of how much the firm expects to be paid as fees for the exercise.
HOW TO APPLY:
Please follow this link to apply: http://www.aplitrak.com/?adid=bGdyaWZmaXRocy40ODU2My4zODMwQHZzby5hcGxpdH...
