Legal & Contract Management
No licensing information is associated
Keywords: Construction; Consultants; Contract; Legal; Development Agreement; Contractor; Performance Bond; Statement of Work; Dispute Resolution
Categories: Audit Criteria
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Policies & Procedures (Management)
Audit standards (best practices) for the Policies & Procedures (Management) line of inquiry
Credit & Debt Management
Audit standards (best practices) for the Credit and Debt Management line of inquiry
Monthly Funding Request Audit
Terms of reference for a financial systems audit of the practices and policies related to monthly funding. The two objectives in the ToR are
1. Conduct a detailed reconciliation of the inflows and outflows related to the monthly/quarterly funding requests; and
2. Review the efficiency and effectiveness of the financial systems and controls implemented to manage the funding requests including reporting, record keeping, segregation of duties, etc.