Tenders Are Invited For External Financial Audit

Tenders are invited for External Financial Audit We work to empower women, youth and other vulnerable groups. We promote positive behavioral change through 7 main activities: 1) The Womens Radio 2) Video Production 3) Daily News 4) Digital and Social Media 5) Podcasts 6) Community Outreach and Training 7) Cross Check and Media Literacy Training for Accurate News. We focus on the information and awareness needs of rural and urban Cambodians and constantly adapt to the media behavior of our audience. Every day we reach around two million Cambodians through FM radio and our social media channels about one million viewers/subscribers. Radio is an important information source for provincial and rural people with no mobile phone coverage or internet access. Cambodians have enthusiastically embraced digital media and to reach them we have channels on TikTok, Telegram, YouTube and Facebook. We also stream and podcast our radio on digital platforms. Our Cross-Check activity provides a fact-checking service to Cambodia, building media literacy and strengthening awareness of human rights and democracy. Cambodian women face many social, political and economic barriers that prevent them from fully realizing their potential and playing their part in Cambodias development. The Womens Media Centre is a key resource in Cambodia, educating audiences and promoting positive behavioral change to break the barriers faced by women and disadvantaged groups in our society. WMC implementing 15 projects with the total fund received and expenditure approximately US$ 500,000 under the support of around 15 donor and Income Generation by WMC. Scope of the Audit The audit firm must ensure their quality, professionalism, and transparency in order to express an audit opinion on whether it is in accordance with the organizations accounting records and donor audit instructions for projects within the WMC. The Auditor will examine and evaluate the financial manuals, policies, guidelines, procedures and systems which are in place. Pre-meeting with the WMC Management team 09-Mar 2026 Audit fieldwork to start and exit meeting 15-20 Mar 2026 Finalize the TOI 2025 and submit to E-filling 25 Mar 2026 Submit the first draft of audit report to WMC 03 April 2026 Submit the final of audit report to WMC 07 April 2026 The Audit Report The audit firm must ensure that the report is prepared in accordance with the Accounting and Audit Regulation (ACAR) standards and uploaded into the E-filing system. The audit firm must ensure that the report complies with the Tax Department requirements on TOI and is submitted through the E-filing system. The scope of the audit shall be stated in the report and the methodology used shall be presented. The report shall be signed by the responsible auditor (not just the audit firm) and title. The report delivered by the auditor shall include an independent auditors report in accordance with the standard format and the auditors opinions shall be clearly stated. A Management Letter with audit findings and weaknesses identified during the audit process shall be provided in both pdf scan and hard document. The auditor shall regardless of materiality, quantify the amount for any costs found lacking in sufficient supporting documentation. The auditor shall make recommendation to address the weaknesses identified and recommendations shall be presented in priority order. If the auditor assesses that no findings or weaknesses have been identified during the audit that would result in a Management Letter, an explanation of this assessment must be disclosed in the audit reporting. Measures taken by the organization to address weaknesses identified in previous audits shall also be presented in the Management Letter. Tender Link : https://www.bongthom.com/job_list.html?category_id=55&order_by=start_date&order_dir=desc

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