Audit

There is an internal auditor, responsible for audit all sorts of expenditure of the organization. The person frequently and regularly visits different programme/projects. Further, it also audits the accounts expenditure of the organization’s head office. The person conducts audit at field level- visits the project offices, Based on findings, the person submits audit reports to the management. Further, the qualified NGOAB selected registered charter accounting farm is appointed for auditing all annual financial transaction of the organization following terms of reference (TOR). Likewise, the external audit farms also audit the accounts expenditure of the programme/projects at the end of the year and/or on the closing of the project. 

Social Share