GTR 112804378

Tenders Are Invited For Audit Of Annual Project Financial Statements

ICB — International Competitive Bid Closed South-Eastern Asia
Tender Information
GTR Reference
112804378
Tendering Authority
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Financer Name
Self-Funded
Work Title
Tenders Are Invited For Audit Of Annual Project Financial Statements
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South-Eastern Asia
Political Region
Association of Southeast Asian Nations, ASEAN,APAC (Asia Pacific)
Last Date of Bid Submission
19-05-2026 Closed
Work Detail
Tenders are invited for Audit of Annual Project Financial Statements Audited Annual Project Financial Statements (APFS, referred to as the Financial Statements),including the auditors opinions and Management Letter as required in Legal Agreements for all projects funded under the Government financing, and loan(s)/grant(s) from the Development Partners (DPs), provide an independent and objective assurance whether the financial position and financial performance of the project are presented truly and fairly, in all material respects, in accordance with the accounting policies adopted by the projects and reflected in the Project Implementing Manual (PIM). The Ministry of Economy and Finance (MEF), acting on behalf of the Royal Government of Cambodia (RGC), has entered into various Loan and Grant Financing Agreements with the Development Partners on the projects, which will be covered under the scope of the services. The RGC through the MEF is seeking the services of a qualified firm to conduct an annual audit for each financial year (from 01 January to 31 December) for Financial Year 2024 and 2025 of the Financial Statements of the RGC funded project namely as The Project Management Unit to Prepare a Master Plan to Develop and Transform Preah Sihanouk Province into a Model Multi-Purpose Special Economic Zone (SMSP) which is under the mandate of Prakas No. 442 MEF/BrK of Ministry of Economy on 23rd April 2020. Tender Link : https://www.bongthom.com/job_list.html?category_id=55&order_by=start_date&order_dir=desc
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
387ea305-2955-434b-bd44-45ba34da5122.htm
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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