Audited the financial report for the period covered September 26, 2023 to December 19, 2023 and expressed an audit opinion according to HKSA700 on whether the expenditures are in accordance with the budget that was submitted and approved by the donor, as well as the donor's requirements as stipulated in the grant letter.
Audited the report for the award accounts consists of a financial report showing the costs for the period from April 1, 2023 to December 31, 2023.
Audited the costs directly incurred for the project implementation
on the grant program financial statements of Save the Children
Philippines (SCP), Inc. (the "Association") for Sources of Fund (SOF
75202266), comprising the grants received and expenses incurred to
finance the implementation of the PHL Söderberg & Partners Red
Alert Campaign 2021_2022 for the period covered October 01, 2021
to December 31, 2022.
Audited the financial report for the period covered March 09, 2022
to June 01, 2022 and expressed an audit opinion according to
HKSA700 on whether the expenditures are in accordance with the
budget that was submitted and approved by the donor, as well as
the donor's requirements as stipulated in the grant letter.
Audit the financial statements of IMAP as the implementing partner
of project SUPREME Phase I covering the period of May 2021 to
December 30, 2021.
Audited the financial report for the period January to December
2021 and conduct our engagement in accordance with Philippine
Standards on Auditing and Philippine Standard on Related Services
4400 applicable to agreed-upon procedures engagements.
Audited the financial report for the period January 25, 2021 to April
19, 2021 and expressed an audit opinion according to HKSA700 on
whether the expenditures are in accordance with the budget that
was submitted and approved by the donor, as well as the donor's
requirements as stipulated in the grant letter.
Conducted learning sessions for SIDA partners and selected staff of
Save the Children to discuss Audit Process, terminologies,
Audit. Elaborated the contents of a good Audit Report, Management Letter and Management Response and to critique some samples of the 2019 audit report and provide recommendations on how to improve on these reports.
Professor/ Academe
Excellent Communication
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