Tuesday, 11 April 2017 00:00

BRAC International Financial Statement

The internal audit department normally conducts audits at all our cost centres on a sample basis. All departments or units in which irregularities are detected through the course of normal internal audit are then audited. Audits take place at least once a year and twice or more in locations and on programmes where a closer watch is warranted.

External audit of Stichting BRAC International, BRAC International Holdings B.V. and all of our legal entities are undertaken annually. Financial transparency is ensured by BRAC International’s finance and accounts division, which prepares financial statements following the International Financial Reporting Standards (IFRS) and relevant countries’ laws.

BRAC International strives for excellence and transparency in financial reporting. In Uganda, BRAC has been recognised as the best NGO in the Financial Reporting Awards in both 2011 and 2012. It received the first runner-up award in the same category in 2013 and 2014, for its preparation, disclosure and maintenance of a commendable financial reporting platform.

Audit Reports:

Stichting BRAC International

Consolidated financial statement 2015
Consolidated financial statement 2014
Consolidated financial statement 2013
Consolidated financial statement 2012

BRAC International Holdings BV

Consolidated financial statement 2015
Consolidated financial statement 2014
Consolidated financial statement 2013
Consolidated financial statement 2012

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