GTR 103459275
Tenders are invited for External Audit For 3 Years
ICB — International Competitive Bid
Closed
Western Asia
Tender Information
GTR Reference
103459275
Tendering Authority
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Tender No
LTC/2370/2025
Financer Name
Self-Funded
Work Title
Tenders are invited for External Audit For 3 Years
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Asia
Political Region
Arab World1,Gulf Cooperation Council, GCC,Middle East,Middle East and North Africa, MENA
Last Date of Bid Submission
09-11-2025
Closed
Work Detail
Tenders are invited for External Audit For 3 Years This Tender Aims To Appoint A Consulting Firm To Conduct A Financial Audit For The Finance Department Regarding The Issuance Of Financial Statements For The Years 2026, 2027, And 2028. Required Deliverables (In Arabic And English): - Audit Of Annual Financial Statements. - Issuance Of Management Letter Points (Mlps). - Report On The Efficiency And Effectiveness Of The Erp System. - Review Of Quarterly Financial Reports. - Annual Report On Internal Control Over Financial Reporting (Icrf). - Review Of The Management Cost Report Related To The Split Between Transmission And Distribution For Electricity And Water Activities
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
3fffc107-0c05-4fe7-93f8-9e7a349356dc.htm
Attachments
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- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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