Scope of Audit:
The scope of the audit includes the following:
2. Audit Process
a) Allowability of Activities Performed
Review costs on a test basis to verify that they are necessary and reasonable for the performance of the activities for which the cost relates.
b) Allowability of Costs Incurred
3. Audit Process
Final report to include:
Which resulted from a violation or possible violation of policies
Where the cost, at the time of the audit are not supported by adequate documentation
Retention of working papers: Auditors shall retain working papers and reports for a minimum of three years after the date of issuance of the auditor s report.
Access to working papers: Audit working papers shall be made available upon request by Neem Foundation
See the full RFP on Google Drive Via https://drive.google.com/file/d/16Lev4LMihb5T7pYbCVG9Er78XsVGz46o/view?usp=sharing
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