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OBJECTIVES
Ascertaining validity of the procedures for Fund assets protection and
periodical audit procedures for the purposes of fulfillment of Senior
Management goals in respect of command and control and rendering financial and
administrative consultancy services to borrowing projects, as deemed necessary.
RESPONSABILITIES
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Preparation of the Fund's Annual Budget, analysis of actual performance, and
periodical reporting on that.
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Developing and updating the Fund's accounting system further to accounts
description and monitoring compliance with it.
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Verifying adequacy of loan securities.
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Carrying out internal audits with the adopted policies and procedures.
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Rendering financial and administrative consultancy services to Fund's clients
as deemed necessary.
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Preparation of the Fund's final annual accounts and co-ordination with
external auditors.
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