Audit Services
- Career Category: Banking / Finance, Call for Proposals
- Location: Battambang Province, Kampong Chhnang Province
Project Title: Community Development in the Apostolic Prefecture of Battambang
This project’s main goal is to support small land-holder farmers gain knowledge and skills to improve their lives in a sustainable way.
Service requirements
Karuna Battambang requires an audit of the financial statements of the Project on a semester and year end basis for 2020, 2021 and 2022 in order to give an opinion as to whether the financial statements prepared by the management of the Project give a true and fair view, in all material respects, of the financial position of the Project.
The audit process has to include the review and verification of the Project’s financial statements and in particularly to provide an opinion as to whether:
- proper books of account and records have been maintained;
- all the projects expenditures are supported by vouchers and adequate documentation; and
- all the expenditures have been incurred in accordance with the objectives outlined in the grant agreements.
The ToR for the Audit Services are in the document attached.
