We support international organisations, NGOs, associations, foundations and development projects in managing funding and substantiating expenditure. In the OHADA area, SYCEBNL applies to entities within its scope. Each financing agreement also specifies eligible expenditure, deadlines and the reports required by the donor. We organise monitoring by project and funding source, from inception to closure.

Who we work with
Your challenges
Transition to SYCEBNL
Chart of accounts, financial statements and tracking of restricted funding in line with the new framework.
Several donors
One expense, several sets of rules: eligibility, allocation keys for shared costs, exchange rates.
Implementing partners
Control of funds transferred to sub-recipients.
Management capacity
Procedures, segregation of duties and skills of finance teams.
International and donor reporting
Financial statements and project reports under financing agreements: INPAS for non-profit organisations or IPSAS for public-sector entities where those frameworks are adopted. Local obligations continue to apply.
How we help
- Institutional audit and project audits under donors’ terms of reference.
- Compliance audits against financing agreements.
- SYCEBNL compliance and staff training.
- Administrative, financial and accounting procedures manuals.
- Expenditure verification, micro-assessments and spot checks.
- Inventory of assets bought with donor funds, during the project and at closure.
- Continuous monitoring of expenditure and of sub-recipients.
- Prepare and reconcile financial reports for donors by project, activity and funding source.