May 16, 2017
Answers to Frequently Asked Questions on the USAID/WBG PCA Program
May 16, 2017
This Document is a Sample Only. The language used is for representational purposes only, and it does not in any way prescribe or impose the evaluation process and how it must be documented on your organization. It is just a suggestion.
May 16, 2017
Note: The audit firm’s engagement letter can serve as the audit contract (i.e., in lieu of the audit contract) if, and only if, it contains all of the necessary information and required terms and clauses as set below in this sample document.
May 16, 2017
Guidance on Entrance Conference
1. PURPOSE OF MEETING
- Introductions & background of the project
- Agree on the audit timetable
- Agree on the audit plan – scope of work, methodology, etc.
- Documents to be sent to the audit firm before start of field work
- Audit schedules
- Logistics
2. INTRODUCTIONS & BACKGROUND
- A brief overview by USAID and Partner of the project and the status of accounting records for the period under audit.
May 16, 2017
I. TITLE
1. Examination of xx compliance with Terms and Conditions of xx Number xx for the period from xx to xx
[ Insert the audit title per the audit notification letter]
Comment
Make a general inquiry or suggest an improvement.