Tenders Are Invited For External Audit Services

Tenders are invited for External Audit Services Duration and maximum volume of the Contract The duration of the contract will regard three financial years: 2026, 2027 and 2028. The contract might be renewed, previous written decision, for one time under specific conditions to be agreed by all Parties, in line with those provided in this tender. Standard Audit of Annual Financial Statement of SOS Childrens Villages Lebanon prepared in accordance with General Secretariat Guideline for the SOS Childrens Villages Organisation ACCOUNTING STANDARD (Statement of financial activities, Cash flow statement, Balance sheet, Statement of changes in accumulated funds) for completeness and accuracy from January 1 to December 31 of the past financial year. In addition, it needs to comply with generally and internationally accepted standards. Special requests: Audit of fixed assets register reports including acquisition value, depreciation and book value for all fixed assets and a separate report about land/buildings not in use. Explicit note/information on social liabilities. 3- The Child Money Gifts: Balance brought forward from previous financial year-end Income from Child Money Gifts Its disbursement to children/young people during the year Balance of Child Money Gifts at the end of the year Obtaining reasonable assurance about whether the financial statements are free from material misstatements. Any deficiencies must be reported, e.g. deficiencies in internal controls. Follow-up of the recommendations of the management letter of previous year audit report. The Audit Package On completion of the audit program, the auditor should submit to the MA the following documents, signed and stamped, as the audit package: Audit report and auditors independent opinion on Annual Financial Statement of SOS Childrens Villages Lebanon prepared in accordance with General Secretariat Guideline for the SOS Childrens Villages Organisation ACCOUNTING STANDARD (Will be provided upon request). Audited Annual Financial Statement of SOS Childrens Villages Lebanon prepared in accordance with General Secretariat Guideline for the SOS Childrens Villages Organisation ACCOUNTING STANDARD (Statement of financial activities, Cash flow statement, Balance sheet, Statement of changes in accumulated funds). Audit of fixed assets register reports including acquisition value, total depreciation and book value for all fixed assets, and a separate fixed assets register report about land/buildings not in use. Management letter which indicates the recommendations given by the auditor to the MA. Response from management and follow-up of previous years management letter recommendations also form part of the management letter. Consolidated trial balance for 20xx generated from prescribed accounting system Dynamics 365. Trial balance for 20xx must include the full range of account codes for all programme units (facilities) and construction projects running in 20xx. International standardized audit questionnaire, one consolidated for 20.., as per prescribed format (Will be provided upon request). The document aims to summarize significant key points of the respective audit and thus to give a standardized overview of the key findings. Deadline for submitting the draft audit report is 30th of April, while for the final audit report and complete package is 30th June in the year of the audit. Any delay might be subject of contractual penalties How to apply The deadline for the submission of bids is 15.04.2026. All companies who submitted bids will be contacted, with requests for additional information and details if necessary. Submission letter should include: · Description of planned audit implementation, . List of INGOs/NGOs you have worked with, along with focal persons and their email contacts. · Schedule of activities · Auditors fees for audit of year 2026. · Audit license, final financial report approved in accordance with the law · Auditors CV and/or company profile The bidding submission package together with the List of audited projects/companies/clients should be sent in a sealed envelope showing the project name, bidders name, phone number, and email to the following address: SOS Childrens Villages Lebanon Monseigneur Shebli Street, SOS Building, 3rd Floor Sin El Fil, Beirut, Lebanon Tender Link : https://www.daleel-madani.org/calls-for-proposal

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Global Tender Document	75a10fee-8a6f-4cd1-b374-74a4446f145a.htm