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Community Development Organisation (CDO)


Financial Audit 2013/14 & 2014/15, 2015/16

DURATION: Approx. 1 and half months.

LOCATION: Patiko Road, Gulu.

ADDRESS: Plot 27 Kisugu, P.O.Box 16673 Kampala


Duration: October to December 2016


Tusiimire Gad  (Engagement Partner), Kisekka Joseph (Audit Manager), Ezra Magara (Audit Senior)


Audit of financial statements for the year ended 30 June 2016 and mainly carried out the following tasks:

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,  CDO 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;