Monthly Funding Request Audit
Terms of reference for a financial systems audit of the practices and
Construction Audit TOR
Audit Objectives: 1. To assess the efficiency and effectiveness of construction management
TOR: Generic Management Audit
Objectives: 1. Review the effectiveness and efficiency of internal controls utilized to
TOR: Human Resources
Objectives: 1. Examine if the current HR capacity and organization structure can
TOR: Sports Festival
Objectives: 1. To assess the effectiveness and efficiency of financial systems and