Transport of food to famine relief camps Auditor: J Smith Appraiser: P Jones Date: 19-Mar-04 Target Achieved Rating The audit scope will include The draft audit scope was well written the work necessary to fulfil and needed few changes before being M the appropriate part of the issued as a final version audit plan The audit will achieve the My review of the documentation and work detailed in the scope database did not highlight any M significant omissions Sufficient work will be done No additional work was required M to reach the conclusions auditors understood the difficulties “The required faced in DR Congo” J Mulonja E the difficulties in the “Considering Congo, the audit was carried out well” F Higson All necessary issues will be The database review showed all issues M raised were raised The director considered that they had F already suggested the action proposed in the report. J Mulonja The report should have acknowledged the contribution from the directors Action will be agreed on all Action agreed on all points M the issues raised were practical”. M “Recommendations report achieved the objectives “The noted in the scope. We agreed with the conclusions”, J Mulonja The audit will be completed The audit was completed within the M on time budgeted time and the report issued by the date given in the scope was received when expected” J “Report M Mulonja
Transport of food to famine relief camps Auditor: J Smith Appraiser: P Jones Date: 19-Mar-04 Target Achieved Rating The audit scope will include the work necessary to fulfil the appropriate part of the audit plan The draft audit scope was well written and needed few changes before being issued as a final version M The audit will achieve the work detailed in the scope My review of the documentation and database did not highlight any significant omissions M Sufficient work will be done to reach the conclusions required No additional work was required “The auditors understood the difficulties faced in DR Congo” J Mulonja “Considering the difficulties in the Congo, the audit was carried out well” F Higson M E All necessary issues will be raised The database review showed all issues were raised The director considered that they had already suggested the action proposed in the report. J Mulonja The report should have acknowledged the contribution from the directors M F Action will be agreed on all the issues raised Action agreed on all points “Recommendations were practical”. “The report achieved the objectives noted in the scope. We agreed with the conclusions”, J Mulonja M M The audit will be completed on time The audit was completed within the budgeted time and the report issued by the date given in the scope “Report was received when expected” J Mulonja M M
146appraisalsmith.docx