Tenders Are Invited For External Audit Services

Tenders are invited for External Audit Services for FY2026 2.1. The statutory audit goals are to acquire reasonable assurance of the current policies pertaining to its Accounting and Internal Control System, as well as to identify issues and areas for improvement. The Assignment are as follows: Examine the evidence and supporting documentation to determine compliance with CDRI/ Cambodia policy and local legislation. The review of all sample selection of financial supporting documents should be performed during the agreed schedule for audit field work at CDRI office. CDRI will not expect the request for second audit field work with the additional sample selections. Proactively follow up with CDRI team for any pending documents of clarification in timely manners. Examine the accounting principles utilized and the overall presentation of financial statements to Accounting and Auditing Regulation (ACAR) Produce and independent audit report. Complete particular audit and submit audit reports by the timeframes specified in order Total Approved Budget of USD 2,333,989. Tender Link : https://www.bongthom.com/job_list.html?category_id=55&order_by=start_date&order_dir=desc