The scope of work shall include the following general procedures:

•     Ascertain that SHE’s activities have been conducted in conformity with the IPPF Funding Agreement, as well as Agreements entered into with other grantors, and establishing that both direct and indirect costs have been apportioned to projects in accordance with these Agreements.
•     Visits to SHE’s office to assess the adequacy of internal control systems and procedures, and the accuracy of inventory counts. 
•     Review and evaluate key accounting controls and procedures surrounding significant accounting functions and applications such as cash and cash management, project cost accounting, budgetary control systems and procedures, payroll, fixed assets, contraceptives and commodity controls, etc.
•     Review the adequacy of insurance cover on the SHE’s assets and third party and employment risks.
•     Review the minutes of meetings of EXCO and AGM to ensure that operations have been carried out in accordance with approved resolutions.
•     Review the SHE’s designated and restricted reserves to ascertain that they conform to both IPPF policies and local customs or legal practice in terms of their adequacy and use.
•     Review post balance sheet date operations and events and the evaluation of their possible impact on the SHE’s financial statements.

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