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External Financial Audit


Financial audit was conducted in RAP3 DTA Jumla office by an external audit team on 2-4 September 2017. The audit started with the Audit Entrance Meeting with RAP3 DTA Jumla staff, two external auditors and finance and Admin officer, Sandip Khanal (TMO/RAP3). The objective of the audit was to investigate the RAP3 labor management and wage payment practices on the district and also to provide the assurance to UKaid, DFID, GoN, DCCs and the local communities regarding the financial management process and financial statements. The Audit team performed the audits on accounting records from February 2016 to July 2017 and whether proper procedures have been followed or not. The audit team presented their initial findings and suggestions to the RAP 3 DTA Jumla.