Tenders Are Invited For Annual Global Financial Audit Of 7 Local Rights Program (Lrp) Partners

Tenders are invited for Annual Global Financial Audit of 7 Local Rights Program (LRP) Partners Location:Oddar Meanchey Province, Kampong Thom Province, Koh Kong Province, Kampot Province Summary Project Partner: Local Rights Program Partners Audit Period: January 1, 2025 December 31, 2025 Number of Partner: 7 Local NGOs (LRP Partners) Location: Oddarmeanchey: CTO Kampong Thom: COFAP, CoDeC Koh Kong: MPC, PfDA Kampot: SAMAKY, CWDCC Objectives of the Audit This audit for the 2025 fiscal year aims to provide an independent, comprehensive verification of the consolidated financial activities of these seven partners. By conducting this high-level review, ActionAid Cambodia reaffirms its accountability to its donors, its supporters, andmost importantlythe communities it serves across the four provinces. The primary objectives are to: Provide an independent professional opinion on whether the financial statements of the 7 LRP partners present a true and fair view of their financial position. Verify that expenditures incurred by the partners are eligible, supported by adequate documentation, and in compliance with the ActionAid and other Donors Partnership Agreement, Financial Manual and relevant law of Cambodia. Assess the adequacy and effectiveness of internal control systems at the partner level. Scope of Work The auditor shall perform the audit in accordance with International Standards on Auditing (ISA). The scope specifically includes: Financial Review: Examination of all fund receipts (transfers from all donors) and expenditures. Compliance Testing: Verification that procurement of goods and services followed both the partners and donors procurement guidelines. Human Resources & Payroll: Review of staff salaries, tax withholdings, and seniority payments to ensure compliance with Cambodian Labor Law. Asset Verification: Physical verification of assets purchased under the all projects budget (e.g., motorbikes, equipment, computer..etc). Fund Balances: Verification of any unspent balances and their treatment at the end of the fiscal year. Previous Audit Follow-up: Reviewing the status of recommendations made in the previous years management letter. Eligibility We are looking for a qualified audit firm that must: Be a legally registered audit firm in Cambodia with licensed by The National Accounting Council (NAC) and a member of KICPAA. Demonstrate extensive experience in auditing International NGO (INGO) sub-grantees and local NGOs. Be familiar with all donors reporting requirements or similar rights-based federation models. Provide a team that is proficient in both English and Khmer (as many primary documents at the LRP level are in Khmer). Submission Requirements Please contact to apply through the email provided in the contact details. Deadline submission of the proposal quotation on 15-May- 2026. Annex 1. Audit Proposal Format Background/Company Profile Audit Approach Deliverable and Timeline Service Team Fees estimate (include tax) Term of Payment Tender Link : https://www.bongthom.com/job_list.html?category_id=55&order_by=start_date&order_dir=desc

Refer document

FileName	File Description
Global Tender Document	f6f2d91f-8fd0-4cd2-9934-af48f160d5eb.htm