Financial Assurance Module

General

• Notifications in FAM
• Overview of Financial Assurance Module Roles and Responsibilities
• Navigate to Financial Assurance Module
• Add Audit Staff Team Member
• Navigate to List of Engagements
• Search for Partner or Auditor

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UNICEF Staff: Create Engagements

• Filter List of Engagements
• Create an Engagement (Audit)
• Create an Engagement (Special Audit)
• Create an Engagement (Micro Assessment)
• Create an engagement (Spot Check by UNICEF Staff)
• Create an engagement (Spot Check by External Auditor)

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Auditors: Access FAM and Complete Audits

• Log into the Financial Assurance Module (for Auditors)
• Complete Report for Engagement (Audit & Special Audit)
• Complete Report for Engagement (Spot Check by UNICEF Staff)
• Complete Report for Engagement (Spot Check by External Auditor)
• Complete Report for Engagement (Micro Assessment)

UNICEF Staff: Complete and Follow-up on Engagements

• Finalize and Follow-up on Engagement (Audit)
• Finalize and Follow-up on Engagement (Special Audit)
• Finalize and Follow-up on Engagement (Spot Check)