ATTACHMENT 8 J - Guidance to Entrance Conference

Speeches Shim

Guidance on Entrance Conference

1. PURPOSE OF MEETING

  • Introductions & background of the project
  • Agree on the audit timetable
  • Agree on the audit plan – scope of work, methodology, etc.
  • Documents to be sent to the audit firm before start of field work
  • Audit schedules
  • Logistics

2. INTRODUCTIONS & BACKGROUND

  • A brief overview by USAID and Partner of the project and the status of accounting records for the period under audit.
  • Any special concerns or specific areas of focus required by the USAID and/or RIG/Frankfurt
  • Agree on the audit time table in section 3 below
Issuing Country 
Date 
Tuesday, May 16, 2017 - 2:30pm

Last updated: July 12, 2021