12. c. Please list any other audit or financial review your organisation has been subject to in 2015–2016 Type of review (audit, Name of donor or the Scope of review (e.g. Are any recommendations financial review, government entity that project XYZ, $5m still open? If yes, when will verification) required the review budget) you fully implement them? 12. d. Please provide details of your use of accounting software: What is the name of the accounting software you use? Do you use it to prepare financial statements (Y/N)? Do you use it to prepare budget monitoring reports? (Y/N) Do you use it to prepare donor reports? (Y/N) 12. e. Policy framework. Do you have written policy or guidelines covering: Yes/No Date of last Comments update Finance Accounting Budgeting Treasury management Human Resources Recruitment Compensation management Benefits Performance management Procurement of goods and services Travel and Transport Fraud/misappropriation/misuse/conflicts of interest 13. a. In addition to the projects listed in Annex B, have any of your organisation’s community-level initiatives prevented violent extremism in the last 36 months? If so, please give details below. Project Name Description of the project—include specific Start date End date examples of how the initiative prevented violent (dd/month/yyyy) (dd/month/yyyy) extremism. (100 words max)
12. c. Please list any other audit or financial review your organisation has been subject to in 2015–2016 Type of review (audit, financial review, verification) Name of donor or the government entity that required the review Scope of review (e.g. project XYZ, $5m budget) Are any recommendations still open? If yes, when will you fully implement them? 12. d. Please provide details of your use of accounting software: What is the name of the accounting software you use? Do you use it to prepare financial statements (Y/N)? Do you use it to prepare budget monitoring reports? (Y/N) Do you use it to prepare donor reports? (Y/N) 12. e. Policy framework. Do you have written policy or guidelines covering: Yes/No Date of last update Comments Finance Accounting Budgeting Treasury management Human Resources Recruitment Compensation management Benefits Performance management Procurement of goods and services Travel and Transport Fraud/misappropriation/misuse/conflicts of interest 13. a. In addition to the projects listed in Annex B, have any of your organisation’s community-level initiatives prevented violent extremism in the last 36 months? If so, please give details below. Project Name Description of the project—include specific examples of how the initiative prevented violent extremism. (100 words max) Start date (dd/month/yyyy) End date (dd/month/yyyy)