Tenders Are Invited For Provision Of Annual Institutional Audit Services

Quotation are invited for Provision of Annual Institutional Audit Services for the Financial Year July 2025 - June 2026 2. Scope of Audit Services The appointed audit firm shall be required to: Conduct an independent Institutional audit of the Organizations financial statements for the Financial Year 1 July 2025 to 30 June 2026, in accordance with International Standards on Auditing (ISAs) and applicable laws of the Republic of South Sudan. Express an opinion on whether the financial statements present fairly, in all material respects, the financial position, financial performance, and cash flows of the Organization, in accordance with the applicable financial reporting framework (IFRS/IFRS for SMEs, as applicable). Review the adequacy and effectiveness of the Organizations internal control systems, and issue a Management Letter setting out any findings, risks, and recommendations. Assess compliance with Institutional obligations, including tax and social security obligations under the Labour Act, 2017, and applicable South Sudan Financial Act Regulations. Where applicable, conduct donor-specific compliance testing in line with the requirements of the Organizations institutional donors, and issue any donor-specific audit certificates or reports as required. Present the audit findings to the Board of Directors and/or Audit Procurement Committee, and respond to any queries arising from the audit. Tender Link : https://comms.southsudanngoforum.org/c/tenders