Your need
Your financing agreement requires an annual audit of the project's financial statements, carried out to the funder's terms of reference and delivered on time.
What we do
The audit of a funded project covers the project's financial statements, the use of funds in line with the financing agreement, internal control, and compliance with procurement and disbursement procedures.
Team members have taken part in audits of IDA-funded projects (PGSP, SWEDD, PRAO, PRISM) jointly with international firms, and are auditing PADPSS, funded by the Spanish Agency for International Development Cooperation (financial years 2023 and 2024).
Scope of the engagement
- Audit of the project's financial statements
- Review of expenditure and statements of expenditure
- Assessment of internal control and management letter
- Joint engagements with partner firms
Frequently asked questions
Can you work jointly with an international firm?
Yes. Several reference engagements (PGSP, SWEDD, PRAO, PRISM2, PASK) were carried out with international firms. TCF also has partner firms in Senegal and Mali.
General information only: it is not advice tailored to your particular situation.