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CENTRE FOR ENVANGELISM

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
  • 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;