Records follow the purpose of expenditure
We agree project structures, budget codes and the approval flow. An expense should be traceable from its supporting document to the relevant report.
Local compliance and project requirements
Donor requirements and local obligations are reviewed together to identify the records and controls needed.
- ✓Accounting and payroll
- ✓Project cost allocation where agreed
- ✓Supporting records and settlement reconciliation
- ✓Preparation of reporting and audit information
Working with your finance team
We define responsibilities between the project team, head office and local accounting. Special reporting and audit support are scoped against actual requirements.