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Auditing Practices

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Auditing Practices

Notes for Auditors on Financial Statements Audit of Funded Enterprises / Funded Organizations

Requirements for Recyclable Quantity Achievement

Notes for Auditors on Recyclable Quantity Audit

Notes for Grantees on Recyclable Quantity Audit

Suggested List of Quantity Auditor

Sample report for baseline audit

Good Practice Guide for Record Management

Template of Annex 1A - Recyclable Collection Record

Template of Annex 1B - Daily Simplified Recyclable Collection Record

Template of Annex 2 - Record for Sales of Recycled Products / Processed Recyclables

Template of Annex 3 - Monthly Recycling Operation Summary

Template of Annex 4 - Payroll Record for Employees

Template of Annex 5 - Summary Table for Procured Equipment / Services