Culture, Cultural Heritage, Tourism, Architecture, Governance, Education and Training, Cultural development, Economic and social development, Communication, Monitoring and evaluation, Urban Plannning, Infrastructure Engineering
credits: DaiWebStudio







External financial and operational Audit


Sector:
Governance, Justice & Human rights, Social & Economic Development
Area: Western Balkans
Country: Kosovo
Period: 2005
Client: EAR
Amount: € 24.000

The objective of the assignment is to conduct a financial audit of financing agreement “Support to the modernisation of courts” concluded between the Agency and UNMIK (“the contractor”).The specific objectives of the mission are to:· Undertake a detailed audit of financing agreement to establish its financial situation.· Pass judgement whether the organisational structures for project administration, accounting, finance, reporting, technical matters and information technology have been reliable enough to manage granted funds properly.· Assess whether the specific conditions laid down in the Financing Agreement, have been adhered to (both in terms of legality and regularity) and that the financial statements and activity reports submitted by the contractor are a truthful and accurate reflection of the state of affairs of the programme at a given point in time and that the supporting documentary evidence matches the expenditure to which it relates.Determine that the funds have not been misused or used in a fraudulent manner.



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