REQUEST FOR PROPOSALS: SPOT CHECK OF 10 IMPLEMENTING PARTNERS

BACKGROUND AND JUSTIFICATION

Scope of the Spot Check Agreed-upon Procedures Engagement

Spot checks are performed to assess the accuracy of financial records for cash transfers to IPs, status of the programme and whether there have been any significant changes to applicable internal controls. The spot check is not an audit.

STANDARDS

The attestation engagement should be in accordance with International Standards on Related Services (ISRS) 4400 Engagements to perform Agreed # upon Procedures regarding Financial Information as promulgated by the International Federation of Accountants (IFAC).

SCOPE OF WORK

Spot Check Procedures

The following are examples of procedures to be performed during the spot check. The actual procedures to be performed must be confirmed prior to the start of the spot check.