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Introduction to minimum requirements

Internal controls consist of those systems and procedures that when followed will reduce the risk of the mis-use of funds and assets under your management. Internal controls exist to eliminate the opportunities for misuse or misappropriation of the funds that may otherwise tempt employees to misuse funds.

In addition to external audit performed by the auditors on an annual basis, other checks should be made by donor representatives (Disability Pool grantee’s staff) that are referred to as "Internal Audit". Internal auditing should be performed on an ongoing basis to ensure that the controls are adequate and that they are being properly applied. Where necessary the internal audit will recommend changes and additions to internal controls.