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19SL2020R0002HRHEALTHE INSURANCE SOLICITATION FY20July 14, 2020 U.S. Embassy Freetown South ridge Hill Station Freetown, Sierra Leone Dear Prospective Offer or: SUBJECT: Solicitation Number 19SL2020R0002HRHealth

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Identify the objectives and scope of the audit of internal controls.

02

Evaluate the design effectiveness of internal controls by reviewing documentation, policies, and procedures.

03

Perform walkthroughs to understand how internal controls are being implemented in practice.

04

Assess the operating effectiveness of internal controls by testing key controls and samples of transactions.

05

Document findings and recommendations for improvement.

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Communicate results to management and stakeholders.

Who needs audit of internal controls?

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Publicly traded companies required by regulatory bodies to conduct audits of internal controls.

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What is audit of internal controls?

An audit of internal controls is a process that evaluates the effectiveness of an organization's internal controls to ensure the reliability of financial reporting.

Who is required to file audit of internal controls?

Publicly traded companies are required by law to file audit of internal controls with the Securities and Exchange Commission (SEC).

How to fill out audit of internal controls?

To fill out audit of internal controls, companies need to engage a qualified auditor to conduct the evaluation and report the findings according to auditing standards.

What is the purpose of audit of internal controls?

The purpose of audit of internal controls is to provide assurance to stakeholders that an organization's financial statements are reliable and free from material misstatements.

What information must be reported on audit of internal controls?

The auditor must report on the design and effectiveness of the company's internal controls over financial reporting.

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