Terms of Reference, Financial

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