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May 16, 2017

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.
May 16, 2017

The objective of this engagement is to conduct a financial audit of USAID resources managed by the recipient/sub-recipient under the above-mentioned award(s)/sub-award(s).

May 16, 2017

Technical Guidance to the TEC Members

This memo provides Technical Evaluation Committee members guidance for evaluating applications for the referenced RFP. Each member of the TEC should be familiar with the process.

Since these are RIG/Cairo approved audit firms you are to give more weight on technical evaluation based on the given evaluation criterion. Cost is not the only or a controlling factor.

May 16, 2017

The objective of this engagement is to audit the locally incurred costs of the contractor/sub-contractor under the above mentioned contract(s)/sub-contract(s).

May 16, 2017

Sample Criteria for Evaluating Audit Firms’ Proposals

Relevant and appropriate experience in auditing development partner funded projects or programs must complement academic training and professional qualification.

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Last updated: March 30, 2018

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