Auditors’ Report to the Board of Directors – June 30, 2013

Internal Audit Report (2013)
 
 
 
Internal Audit Report (2013)

We have audited the annexed balance sheet of the Awaz Foundation Pakistan: Centre for Development Services (“the Foundation”) as at 30 June 2013 and the related income and expenditure account, cash flow statement and statement of changes in accumulated funds together with the notes forming part thereof (here – in after referred to as “the financial statements”) for the year then ended.

It is the responsibility of the Foundation’s management to establish and maintain a system of internal control, and prepare and present the financial statements in conformity with the approved accounting standards as applicable in Pakistan, Our responsibility is to express an opinion on these financial statements based on our audit.

We conducted our audit in accordance with auditing standards as applicable in Pakistan. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting
. policies used and significant estimates made by the management, as well as, evaluating the overall presentation of the financial statements. We believe that our audit provides a reasonable basis for our opinion.

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