International Training and Education Center on Health (2011)

We performed a review of financial controls in three I-TECH offices located in South Africa, Namibia, and Botswana. We reviewed internal controls related to budgetary oversight, expenditures, protection of assets, and financial management reporting. We recommended strengthening controls over purchasing, payroll, reconciliation of accounts receivable and bank statements, entry of information into the financial systems, and production of financial management reports. We also developed an audit review program that I-TECH finance staff can use in performing reviews of other offices in their network.