Project and donor based audits and reviews
Quality is embedded in all our services. At Denis Paul & Associates we deploy partner-led audit services including project audits to independently determine if a project’s activities complies with the laid down policies, funding agreement, laws and regulations, procedures, and processes as well as evaluate whether the project’s financial statements and accompanying reports are in sync with the project’s goals and objectives.
Our process
Step 1: Receive and Evaluate
Step 2: Analysis and Planning
Step 3: Make plans and Implement