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
NAME OF SENIOR STAFF INVOLVED:
Tusiimire Gad (Engagement Partner), Kisekka Joseph (Audit Manager), Ezra Magara (Audit Senior)
DESCRIPTION OF SERVICES PROVIDED:
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;