You are the Country Finance Officer of Save the Children Somalia program and have been assigned to
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You are the Country Finance Officer of Save the Children Somalia program and have been assigned to review the control environment of Save the Children Galkaio field office that was opened in 2014 and running multiple programs.
The office is expected to adhere all Save the Children corporate governance policies including finance and procurement policies, and the SMT is unsure whether the office is following best practices in relation to this. They have asked you to review on this matter.
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Auditing Cases An Interactive Learning Approach
ISBN: 978-0132423502
4th Edition
Authors: Steven M Glover, Douglas F Prawitt
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