Arab World1,Gulf Cooperation Council, GCC,Middle East,Middle East and North Africa, MENA
09-11-2025
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
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