ASSIGNMENT:
Financial and Value for Money Audit – FY 2013-16
DURATION: Approx. 1 and half months
LOCATION: Centre for Evangelism Headquarters, Iganga District Iganga Municipal Council.
COUNTRY: Uganda
STAFFING:
- Tusimiire Gad Z
- Joseph Mukasa Kiseka
- Magara Ezra
- Mwebesa Silver
- Bagarukayo Moses
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START DATE: September 2016
COMPLETION DATE: Nov 2016
Financial audit with the following specific areas covered:
Reviewed the financial statements relating to the year of audit as well as budget, revenue and expenditure reports, and express an opinion in accordance with International Standards on Auditing; Assessed and reported on compliance with the applicable regulatory framework; NGO Board requirements, CFE manuals and other relevant laws, regulations and guidelines applicable, standard provisions, and recommendations in budgets, minutes, financial or programme evaluations and correspondences; Revenue, Expenditure and other assets in accordance with the respective Financial and Accounting Regulations and Donor requirements; Reviewed other relevant laws and regulations, which if not observed could have material effect on the financial statements; Confirmed whether revenue and expenditure were handled as required entity’s Financial and Accounting Regulations, and other applicable standards / guidelines; Carried out audit tests / procedures to provide reasonable assurance in detection of errors, irregularities and illegal / non-compliance acts that
could have a material direct or indirect effect on financial statement amounts, and report in accordance with International Standards on Auditing;