REQUEST FOR PROPOSAL TO CONDUCT NIM/NGO PROJECT ...

Table 3 – Template for NGO/NIM auditors to report on the audit of the statement of assets and equipment
Award No.
Statement of assets and equipment
Value of Assets and
equipment
as at 31 December
2010 (cumulative
from project start
Project No. date) (US$)
Audit Opinion -
Statement of Assets and
Equipment
Total amount of
qualification on the
Statement of assets and
equipment (US$)
Total amount of Net financial
impact (NFI) of qualification of
audit opinion on Statement of
assets and equipment (US$)
Table 4 - Template for NGO/NIM auditors to report on audit observations and recommendations
Award
No.
Project
No.
Observ.
No
Audit Observation Recommendation Audit Area Audit
Cause
Risk
Severity
Project/CO
Mngmt. Comments
Name and position of Auditor: ____________________________
Signature of Auditor: ____________________________________
Date: _____________________________
Name and stamp of Audit Firm: ___________________________