Donors have been facing significant challenges in obtaining assurance that the funds provided are being used to implement the intended projects. In addition, they still lack confidence in the reliability of the reports submitted on projects implemented.
To help donors gain assurance on the proper use of funds provided, HALA Consultants recognizes the importance of working closely with donors to ensure that their funds are utilized in the implementation of the intended projects. We will provide support in various areas as outlined below:
(i). Pre-audit and Monthly Verification of Expenditure.
Donor agencies expect monitoring and review to be conducted primarily by external experts, as they are regarded as independent and objective. For many years, NGOs have recognized and appreciated the value of monitoring and review carried out by such experts. In addition, many donor agencies require a pre-audit or expenditure verification before releasing additional funds to ensure that resources are used for their intended purposes.
(ii). Independent review of your transactions.
We also perform Monthly Verification of Expenditure for funds that have already been disbursed to provide continuance assurance that these funds are used appropriately as intended by donors.
(iii). Tax compliance
Minimising your tax costs, particularly VAT and employee taxes and ensuring that your fund raising and operational arrangements are robust and efficient will help enhance the impact that your organisation can make. We offer all the services you need to support your compliance routines and can help you create tax efficient structures for specific events such as property transactions.
(iv). Procurement audit.
We help to determine whether procurement activities comply with the NGO’s internal policies, donor requirements and applicable national procurement laws and regulations. And ensure that the procurement process is transparent, competitive fair, minimizing favoritism, fraud and conflicts of interest.
Contact HALA Consultants for proper guidance.
[email protected]
+255752187434
To help donors gain assurance on the proper use of funds provided, HALA Consultants recognizes the importance of working closely with donors to ensure that their funds are utilized in the implementation of the intended projects. We will provide support in various areas as outlined below:
(i). Pre-audit and Monthly Verification of Expenditure.
Donor agencies expect monitoring and review to be conducted primarily by external experts, as they are regarded as independent and objective. For many years, NGOs have recognized and appreciated the value of monitoring and review carried out by such experts. In addition, many donor agencies require a pre-audit or expenditure verification before releasing additional funds to ensure that resources are used for their intended purposes.
(ii). Independent review of your transactions.
We also perform Monthly Verification of Expenditure for funds that have already been disbursed to provide continuance assurance that these funds are used appropriately as intended by donors.
(iii). Tax compliance
Minimising your tax costs, particularly VAT and employee taxes and ensuring that your fund raising and operational arrangements are robust and efficient will help enhance the impact that your organisation can make. We offer all the services you need to support your compliance routines and can help you create tax efficient structures for specific events such as property transactions.
(iv). Procurement audit.
We help to determine whether procurement activities comply with the NGO’s internal policies, donor requirements and applicable national procurement laws and regulations. And ensure that the procurement process is transparent, competitive fair, minimizing favoritism, fraud and conflicts of interest.
Contact HALA Consultants for proper guidance.
[email protected]
+255752187434