Internal Audit

Audit of financial statements

Client: Institute of Certified Public Accountants of Uganda (ICPAU)
Year: 2014 – to date
Jurisdiction/Location: Uganda
Task/Objective: Edes & Associates was appointed by the Institute of Certified Public Accountants to implement internal controls by performing annual internal audit of financial statements.

Internal Program Audit

Client: Maxwell Stamp PLC
Year: 2015
Jurisdiction/Location: Uganda
Task/Objective: Edes & Associates was appointed by Maxwell Stamp PLC, funded by UK Aid/Irish Aid Uganda to perform an internal audit of the Expanding social protection program at the Ministry of Gender, Labor and Social development.

Internal Audit Review

Client: The Global Fund
Year: October – November 2011
Jurisdiction/Location: Uganda
Task/Objective: Edes & Associates was appointed by The Global Fund to perform an internal Audit review for Global fund supported programs. We reviewed 20 CSOs under Central Cluster 4 in the TASO Global Fund Round 7 Phase 1 Country Grants to CSOs in Uganda Oct – Nov 2011

Audit of financial statements

Client: Institute of Certified Public Accountants of Uganda (ICPAU)
Year: 2014 – to date
Jurisdiction/Location: Uganda
Task/Objective: Edes & AssocClient: UAE Exchange
Year: 2014 – 2018
Jurisdiction/Location: Uganda
Task/Objective: Edes & Associates was appointed by UAE Exchange to perform an internal Audit of financial statements
iates was appointed by the Institute of Certified Public Accountants to implement internal controls by performing annual internal audit of financial statements.

Internal Audit

Client: International Food Policy Research Institute (IFPRI)
Year: May 2018
Jurisdiction/Location: Uganda
Task/Objective: Edes & Associates was appointed by International Food Policy Research Institute (IFPRI) to perform an Audit of the International Food Policy Research Institute

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