Statutory Audit for an NGO
Client Profile
A Kigali-based non-governmental organization receiving international donor funding.
The Challenge
The NGO required an independent statutory audit to:
- Meet donor compliance requirements
- Improve financial reporting credibility
- Strengthen internal accountability
Management also sought recommendations for improving procurement and expenditure controls.
Our Approach
BB Auditors Ltd conducted a full statutory audit, including:
- Financial statement verification
- Donor fund expenditure review
- Compliance testing
- Internal control evaluation
We maintained independence while working collaboratively with management.
The Outcome
- Clean audit opinion
- Improved donor confidence
- Strengthened procurement controls
- Better documentation of financial processes
The organization successfully renewed donor funding with enhanced reporting credibility.
