Human Resources: Organization Structure

Audit standards (best practices) for the Insurance (Construction) line of inquiry

Audit standards (best practices) for the Payroll line of inquiry

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.