Transcription of Guidelines for Annual Audit of Global Fund Grants
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Guidelines for Annual Audit of Global Fund Grants
Geneva Switzerland NOVEMBER 2019 GENEVA, SWITZERLAND CLICK HERE TO ENTER HIGHLIGHT HEADING CLICK HERE TO ENTER HIGHLIGHT TEXT Click to select, then choose image or delete for no image Guidelines for Annual Audit of Global Fund Grants This page has been intentionally left blank Contents GLOSSARY .. 5 1 INTRODUCTION .. 7 BACKGROUND .. 7 purpose .. 7 KEY PRINCIPLES .. 7 2 TYPES AND SCOPE OF AUDITS AND financial ASSURANCE ENGAGEMENTS FOR Global FUND Grants .. 9 financial Audit .. 9 The special purpose Grant financial Statement (SPGFS) Audit .. 9 Program Audit .. 9 Implementer statutory financial Audit .. 10 PERFORMANCE Audit .. 10 SYSTEMS Audit .. 11 LIMITED REVIEW .. 11 ASSET SAFEGUARD ENGAGEMENT .. 11 FRAUD-RELATED ENGAGEMENTS.
10. The financial audit is the standard and main type of audit performed in Global Fund grants and is chosen by default. Based on risk considerations, the financial audit could have several variants including the audit of Special Purpose Grant Financial Statements, a program audit or the Principal Recipient statutory audit. 11.
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