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Understanding the functionalities of the PFM-RF tool (English)

  Рет қаралды 87

AFROSAI-E Secretariat

AFROSAI-E Secretariat

Күн бұрын

The PFM Reporting Framework tool has a triple purpose design and is divided into three interlinked sections:
1st: Informative with instructions on how to use the tool, key definitions and an overall view of the tool “framework”.
2nd: Data input sheets into which the auditor documents their audit evidence, findings and conclusions following each PFM process in the audited PFM institutions.
3rd: Information graph dashboards which the auditor interprets and incorporates into their final audit report.

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