TOR: Generic Management Audit
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Keywords:
Financial and Accounting; Management Systems; Performance Management
Categories: Templates, Terms of Reference
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Objectives:
1. To assess the effectiveness and efficiency of financial systems and controls in place, including those related to payment processing, budgeting, and record keeping.
2. To assess the effectiveness and efficiency of the program management including program planning, risk management, policies and procedures and human resource management.
Transitioning Existing Training and Educational Programmes to an Online Platform
As the Jamati Institutions continue to invest in technology for programme delivery, the Grants
and Review Board (GRB) under the auspices of the Department of Jamati Institutions (DJI)
has conducted a desktop review and interviews of subject matter experts to understand the
elements that make transitioning existing training and educational programs to an online
platform effective and how to create a learning environment that can be adapted to meet the
needs of a global Jamat.
Policies & Procedures (Management)
Audit standards (best practices) for the Policies & Procedures (Management) line of inquiry