Paul O.

• Auditing project Fund Accountability Statements for fair presentation in conformity and in accordance with US government auditing standards, international accounting standards and generally accepted accounting policies and practices, • Evaluating the project's internal control structure, reporting on significant control deficiencies and material weaknesses and making recommendations on the improvement of the same, • Reviewing compliance with laws, grant agreements and any other regulations pertinent to the project and its financiers and reporting and making recommendations on any instances of non-compliance; and • Performing follow-on audits on the implementation of recommendations.