Request for Proposal For Audit Of Financial Statements Of East Europe Foundation

Request for proposals for Audit of Financial Statements of East Europe Foundation in Moldova The current expected audit assignments are the following: (1) ASSIGNMENT NR.1 - Annual Audit of the Financial Statements of East Europe Foundation The audit company shall perform the annual audit of the financial statements of East Europe Foundation for the financial years ending on 31 December 2026, 31 December 2027 and 31 December 2028. The financial statements to be audited shall include the Statement of Financial Position, Statement of Activities and Changes in Net Assets, Statement of Grant Activities, Statement of Cash Flows and Notes to the Financial Statements, as applicable. The objective of the audit is to enable the auditor to express an independent professional opinion on whether the financial statements present fairly, in all material respects, the financial position of East Europe Foundation and the results of its financial operations in accordance with the accounting policies of EEF and the applicable financial reporting framework. The audit shall be carried out in accordance with International Standards on Auditing. Indicative timing: audit work may start after 20 February of each relevant year; final audit report shall be submitted no later than 30 April of each relevant year. The audit shall include such tests, controls, analytical procedures and verification procedures as the auditor considers necessary under the circumstances. The audit will include verification of sub-grants and partner expenditures, where relevant, based on audit risk assessment and the auditors professional judgement. (2) ASSIGNMENT NR.2 Annual Audit of the Project Impact Space 20242028, funded by Sida/Sweden he audit company shall perform the annual audit of the financial report of the project Impact Space 20242028, funded by the Swedish International Development Cooperation Agency through the Embassy of Sweden in Chisinau. The objective of the audit is to enable the auditor to express an independent professional opinion on whether the annual project financial report complies, in all material respects, with the accounting records of East Europe Foundation, the project budget, the grant agreement and the applicable Sida audit requirements. The audit shall be carried out in accordance with International Standards on Auditing, including ISA 800 and ISA 805, as applicable to financial statements prepared in accordance with a special purpose framework or to specific elements, accounts or items of a financial statement. In addition, the audit company shall perform an agreed-upon procedures assignment in accordance with ISRS 4400 (Revised), as required by Sidas standard Terms of Reference and the relevant grant agreement. Audited periods: years ending 31 December 2026; 31 December 2027 and 31 December 2028 ASSIGNMENT NR.3 Annual Audit of the Project Civic Engagement for Democratic Governance and Social Cohesion, funded by Norway The audit company shall perform the annual audit of the financial report of the project Civic Engagement for Democratic Governance and Social Cohesion, funded by Norway. The objective of the audit is to enable the auditor to express an independent professional opinion on whether the annual project financial reports comply, in all material respects, with the accounting records of East Europe Foundation, the project budget, the grant agreement and donor requirements. The audit shall be carried out in accordance with International Standards on Auditing. The auditor shall comply with ISA 800 and ISA 805, as applicable, and all other International Standards on Auditing relevant to the project audit. The audit shall cover the project financial report for the relevant reporting periods. The first audited period shall cover October 2025 December 2026. Subsequent audited periods shall cover the years ending 31 December 2027 and 31 December 2028, unless otherwise required by the donor or agreed in writing with EEF at a later stage. Indicative timing: audit work may start after 20 February of each relevant year; final audit report and related deliverables shall be submitted no later than 10 April of each relevant year, unless otherwise required by the donor or agreed in writing with EEF. The audit shall include such tests, controls and verification procedures as the auditor considers necessary under the circumstances and as required by the grant agreement and donor audit requirements. The audit shall include verification of expenditures incurred by sub-grantees and implementing partners. Such verification shall be carried out based on the audit risk assessment, the auditors professional judgement and the documentation made available by EEF. [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://eef.md/ro/concursuri-si-achizitii/338