Project Governance
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Keywords: Governance; Roles; Responsibilities; Project; Accountabilities; Decision-making; Org Structure; Risk management; Processes; Management;
Categories: Audit Criteria
Admin
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Report Template (blank) – PowerPoint – Detailed
Blank generic report audit template in PowerPoint. This version includes image slides to separate the respective sections.
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.
Inventory Management
Audit standards (best practices) for the Inventory Management line of inquiry