Tenders Are Invited For Audit For Financial Statements

Tender Detail

103993958
Self-Funded
Tenders Are Invited For Audit For Financial Statements
NCB
South-Eastern Asia
Association of Southeast Asian Nations, ASEAN,APAC (Asia Pacific)
26-11-2025

Work Detail

Tenders are invited for Audit for Financial Statements for the year Ended of December 31st, 2025 of Action for Development Organization. Scope of Work Scope of Auditor´s Works shall be included the examination and evaluation the manuals, policies, guidelines, procedures and systems which are in place to ensure that: 1. Reliability and integrity of information, 2. Compliance with manuals, policies, guidelines, procedures, laws and regulations, 3. Safeguarding assets and 4. Effectiveness and efficiency use of resources. Terms and Conditions: 1. Audit services to be delivered to AFD with high quality. 2. Global audit (of 11 donors budget funding to AFD: 1.Slovenia Embassy ., 2.CWS, 3.UNDP, 4.World Vision International Cambodia, 5.World Economic Forum, 6.NPA, 7.CDA, 8.IUCN, 9.CPDD, 10.DCA, 11.Agroecology Fund) in accordance with agreements between AFD and donors, total budget around 400 K), 3. Agree and follow the "Audit Schedule and Reporting Timeframe". In case of any changes of schedule must be discussed and agreed between the auditor and AFD in advance. 4. Auditor will be conducted audit complying with ethical requirement through examine supporting documents and Financial Statements presented; all terms and conditions set out in the agreed audit ToR. 5. AFD shall not pay any additional fee other than the price provided and agreed in your proposal. 6. The cooperation will be provided during audit session accordingly. Tender Link : https://www.bongthom.com/job_list.html?category_id=55&order_by=start_date&order_dir=desc

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Global Tender Document 311c5cae-1d52-49c1-9200-e589f466aa24.pdf
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