Attachment_D.4_-_Financial_review_format.doc

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Request for Quotations (RFQ): Blanket Purchase Agreement (BPA) and Call Order RFQs for Audit and Financial Review Services
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SOL-620-16-000001
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ATTACHMENT D.4 - Financial Review Report Format

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ATTACHMENT D.4

FINANCIAL REVIEW REPORT FORMAT

1. Introduction

1.1 Background and Objectives

1.2 Methodology, Scope and Limitations

2. Findings and Recommendations (Identified deficiencies, weaknesses and questionable costs; and corrective recommendations)

2.1 Internal Control environment and risk assessment 2.2 Accounting and financial management systems

2.3 Substantive tests and review of accounting records

2.4 Others

3. Conclusion and Recommendations (Aligned to Objectives) (Conclusion of the review in relation to the overall objective of the review, which are stated in section III of the scope of work)

4. Appendices

All required and necessary appendices

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