Company And Financial Audit Report
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SAMPLE FINANCIAL AUDIT REPORT AND TERMS OF REFERENCE Reference No Date Name of Programme Manager/Partner Address Dear Sirs Report on the Name of Programme Manager/Partner ’s company information and factual findings of the Income and Expenditure Statement of the Programme name in connection with the funding package by e2i for the period Day/Month/Year to Day/Month/Year We have performed the procedures agreed with you in our Letter of Engagement dated Day/Month/Year on the company information and Income and Expenditure Statement of the Programme name (the “Programme Financial Information”) for the qualifying period from Day/Month/Year to Day/Month/Year (refer to Appendix 2).. Name of External Auditor Certified Public Accountants Singapore Enclosures: Appendix 1 – Letter of Offer and addenda Appendix 2 – Agreed-upon procedures Appendix 3 – Audit findings and recommendations TERMS OF REFERENCE FOR FINANCIAL AUDIT REPORT (Referenced to as Appendix 2 of Annex D) Objective The objective of a Financial Audit is to provide information on Company’s background, operational performance, financial performance or any other focus areas pertaining to the appropriate use of e2i funding on the programme, as identified by e2i..
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