English to Ukrainian Bus/Financial Finance (general) Audit Terms of Reference

The auditor expresses an opinion on whether the ***statement of expenditure*** and/or FACE Forms for each programme are presented fairly, in all material respects, in ...

The ***statement of expenditure*** and/or FACE Forms contain the transactions for the audit period and reports on the balance of any funds remaining unspent and due ...

The Auditor must also assess whether the amount reported on the ***statement of expenditure*** corresponds to the amount recorded in the Partner’s accounting system and reconciles to the amounts reported on the FACE forms for the audit period.

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