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Este documento establece los términos de referencia para realizar una auditoría financiera de un proyecto, asegurando que los recursos financieros se manejen de acuerdo con las normativas aplicables
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Identify the project or initiative that requires the terms of reference.
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Outline the scope of the work, including what is included and excluded.
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Terms of Reference (ToR) outlines the purpose, scope, and structure of a project or committee, providing guidance on the roles and responsibilities of participants.
Typically, project leaders, managers, or committees are required to file terms of reference to ensure clarity in objectives and processes.
To fill out a Terms of Reference, you should define the purpose, objectives, scope, stakeholders, timeline, resources, and deliverables involved in the project.
The purpose of Terms of Reference is to provide a clear framework for the project, ensuring that all stakeholders understand their roles and the expected outcomes.
The information that must be reported includes project objectives, scope, stakeholders, roles and responsibilities, timelines, and deliverables.
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