Internal and External Audit Policy of the NGO “TEPLYTSIA Initiatives Platform”

General Information

This document defines the approaches and procedures for organizing internal and external audits at the NGO “PLATFORM OF INITIATIVES TEPLYCYA” The policy is aimed at strengthening transparency, accountability, proper resource management, compliance with the legislation of Ukraine, donor agreements, and international auditing standards.

Key Policy Provisions

Practical Significance

The policy establishes a unified system of control and audit preparedness, helps reduce financial and reputational risks, and strengthens the trust of donors, partners, and the public in the Organization’s activities.