CWS Organization Audit FY 2021
Reference of Activity : CWS Organization Audit
Period Report : 01 July 2020 – 30 June 2021
Donor / Project Code : Multi Donor Contribution
Audit Duration : April – June 2022
Office : All CWS offices include Timor Leste
A. Background
Church World Service (CWS) is a faith-based organization working to help communities around the world transform through just and sustainable responses to hunger, poverty, displacement and disaster.
CWS works in partnership with communities and families in six Southeast Asian countries – Cambodia, Indonesia, Myanmar, Thailand, Timor-Leste and Vietnam – to help them improve their lives. We do this by enhancing access to information, education and hands-on training for development and disaster preparedness. National teams and local partners follow up with individuals and communities with coaching and monitoring to help ensure quality, accountability and sustainability.
B. Objective of the Audit:
1. The objective of the audit of CWS's financial statements is to enable the auditors to express an independent professional opinion on the financial position of CWS and to ensure that the funds utilized to CWS's activities have been used for their intended purposes.
2. The books of accounts of PPD provide the basis for preparation of the PPD's Financial Statements. Proper books of accounts as required by law have been maintained by PPD and also maintain adequate internal controls and supporting documentation for the transactions.
C. Audit Scope
The audit shall be conducted in accordance with generally accepted auditing standards and the relevant national regulations. In addition to the audit as such, the Auditor is requested to provide his professional opinion on the financial management, the bookkeeping system and the procedures for internal controls and his opinion on CWS Indonesia final financial statements per July 2020 – June 2021.
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