Below we are sharing the information and insights on the audit requirements.
The three attached documents detail all the requirements to the auditor, audit and the audit forms.
Click on the links or buttons to download the documents:
- Terms of Reference is the agreement between Partner and auditor for each particular period (possibly for all…) to audit Project reports; the document indicates the qualification requirements to the auditor.
- Report of Factual Findings – auditor’s statement / conclusion.
- Annex – a detail description/guidance to the auditor what needs to be audited and how.