Cordia Caritas Medan, the Caritas Organization of the Archdiocese of Medan, established by the Archbishop of Medan, and the member of the Caritas Internationalis association. It was established on February 2005 as the response of tsunami disaster that occurred in Aceh at the end of 2004. The registered office in Jalan Sei Asahan No. 42 – Medan 20131 Indonesia, Cordia is implementing some projects funded by local and international Caritas organizations.
Secours Catholique/Caritas France and CARITAS PSE have made agreement for realization of the project “CAPACITY BUILDING OF CORDIA’S LIVELIHOOD TEAM THROUGH PARTICIPATORY ACTION LEARNING IN 6 POOR VILLAGES IN NORTH SUMATRA, INDONESIA”. The agreement period is for twelve (12) months from 1st of January 2010 – 31st of December 2010 and extended for another six (6) months started 1st of January 2011 – 30th of June 2011. By referring to the project agreement, Cordia Caritas Medan takes the responsibility of project audit to ensure:
1. Financial report accountability,
2. Examine and review methods and system of control in financial and management included risk of analysis and management,
3. Ensure Cordia's practices complying with all aspects of law and relevant regulations.
4. Verification of expenditure, whether they are accordance with the contractual budget.
5. Inspection of original support documentation and physical inspection of assess.
Therefore, Cordia is now in need of external auditor to audit our complete Livelihood project. Since
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