Financial Controls & Budgeting (construction)
No licensing information is associated
Keywords: Construction; Funding; Budget; Cost; Payment; Financial Controls; Payment Processing
Categories: Audit Criteria
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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.
Post-Audit Client Feedback Form
Feedback form to share with the client institution after the completion of the audit. Includes a ranking matrix and room for open-ended feedback.
Financial Reporting
Audit standards (best practices) for the Financial Reporting line of inquiry