Request for proposals for RESCUE Sverige Audit Services. The institutional audit should cover: 1. Audit of Annual Financial Statements o Review of financial statements, notes, and supporting documentation. o Review of accounting policies and compliance with generally accepted accounting principles in Sweden (K3 unless otherwise specified). 2. Internal Controls Assessment o Review of financial management systems, internal controls, and risk management processes. o Evaluation of segregation of duties, approval processes, and compliance controls. 3. Compliance and Governance Review o Verification of compliance with Swedish laws, tax requirements, and applicable NGO regulations. o Assessment of adherence to internal policies and donor conditions. 4. Management Letter o Findings and recommendations for improvements. o Summary of identified risks and control weaknesses. 5. Audit Report o Signed audit opinion. o Summary of audit procedures and key findings. Tender Link : https://www.rescue.org/procurement-policies-and-bid-opportunities
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