La Chaîne de l’Espoir (CDE) being in a phase of diversification of its actions and sources of funding, needs to strengthen its internal audit procedures in order to meet the requirements of its institutional funders. FrontView has been commissionned to do an Internal Audit and give the appropriate recommendations.
The organisation of an internal/external audit mission for the financing projects related to the Iraq-Kurdistan project aimed at:
• Providing a short appraisal of the efficiency of the current internal control and attest the eligibility of expenses,
• Verifying the existence and application at all times of expenditure commitment procedures,
• Assessing the administrative and financial management of the mission,
• Suggesting possible improvement measures and contributing to their implementation.