Which of the following documents have you attached to support that your organization meets the financial management and integrity standards required to be an NIE for the Adaptation fund?
a. Production of reliable financial statements that are prepared in accordance with internationally recognized accounting standards
Attached
b. Production of annual external audited accounts that are consistent with recognized international auditing standards
c. Production of detailed departmental accounts
d. Demonstration of use of accounting packages that are recognised and familiar to accounting procedures in developing countries
e. Demonstration of capability for functionally independent internal auditing in accordance with internationally recognized standards
f. Demonstration of use of a control framework that is documented with clearly defined roles for management, internal auditors, the governing body, and other personnel
g. Production of financial projections demonstrating financial solvency
h. Demonstration of proven payment/disbursement systems
i. Evidence of preparation of corporate, project or departmental/ministry budgets
j. Demonstration of ability to spend against budgets
k. Demonstration of necessary legal personality if not government department/institution
l. Demonstration of legal capacity/authority and the ability to directly receive funds