FIFA Football for Hope Centre Internal Audit
Solution
Lima Partners conducted an internal audit of the Oguaa/FIFA Football for Hope Centre (Play Soccer Ghana). The audit deliverables included:
- Review of organizational cash book to confirm that all transactions are duly sanctioned and approved;
- Review of bank statements to confirm that transactions reflecting is supported by vouchers and supporting invoices and payment receipts;
- Confirm that funding from reports to FIFA, Manchester City and other sponsoring organisations are utilized as approved for.