We perform spot checks and prepare reports on factual findings based on the specific, agreed-upon procedures. We assess the accuracy of financial records for cash transfers to IPs, status of the program and changes to applicable internal controls.

Potential Challenges:

• Unaware about internal controls and financial management practices of an organization;
• Determining whether funds are used for intended purpose;
• Ascertaining the level of maintenance and safe-guarding of assets in place.

How we can help:

• Maintain the confidentiality of your data;
• Provide you with adequate qualified personnel;
• Meet timelines through flexible staffing and scheduling;
• Report on the weaknesses observed in a timely manner.