Table 3 Template for NGO/NIM auditors to report on the audit of the statement of assets and equipment – Statement of assets and equipment of Assets and Project No. Output No. amount of qualification on Audit Opinion - Statement of Assets equipment the Statement of assets and equipment (US$) and Equipment as at 31 December 2012 (cumulative from project start date) (US$) 4 - Template for NGO/NIM auditors to report on current year audit observations and recommendations Project Project Observ. Audit Observation Recommendation Audit Area Risk Severity Project/CO No No. No. Comments Name and position of Auditor: Signature of Auditor: Date: Name and stamp of Audit Firm
Table 3 – Template for NGO/NIM auditors to report on the audit of the statement of assets and equipment Statement of assets and equipment Project No. Output No. of Assets and equipment as at 31 December 2012 (cumulative from project start date) (US$) Audit Opinion - Statement of Assets and Equipment amount of qualification on the Statement of assets and equipment (US$) 4 - Template for NGO/NIM auditors to report on current year audit observations and recommendations Project No. Project No. Observ. No Audit Observation Recommendation Audit Area Risk Severity Project/CO Comments Name and position of Auditor: Signature of Auditor: Date: Name and stamp of Audit Firm
RFP-Audit%20for%202013-Final%20Draft-100113%20(FD).docx