About Youth Challenge International (YCI)

Develop an understanding of the accounting system. Assess the reasonableness of expenditures and report on whether value for money has been achieved.
Review the status of the previous audit findings and recommendations detailing levels of implementation to date, the consistency of practice and general usefulness to the organization.
Assess organization structure in terms of effectiveness and efficiency of the framework of authorities, workflows, adequacy of staffing and competence of staff especially in the finance function and appropriate segregation of duties. Evaluate the control environment.
Review adequacy of the accounting and financial operations and reporting systems. This will include budget control, cash management, certification and approving authority, receipt of funds, disbursement of funds, proper recording of management intervention and override, records maintenance and control.
Assess ability to comply with statutory requirements.
Presentation of the draft Annual Audited Financial Statements, including all findings material or non- material, together with the Management letter to the Project Lead.