Tenders are invited for Procurement Of Annual Audit For 2021 In Accordance With International Standards To The Scientific-Cultural Center Of The State Historical-Architectural Reserve

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51810831
Self-Funded
Tenders are invited for Procurement Of Annual Audit For 2021 In Accordance With International Standards To The Scientific-Cultural Center Of The State Historical-Architectural Reserve
ICB
Western Asia
Commonwealth of Independent States, CIS
03-06-2022

Work Detail

Quotation Are Invited For Procurement Of Annual Audit For 2021 In Accordance With International Standards To The Scientific-Cultural Center Of The State Historical-Architectural Reserve Icheri Sheher Name Of The Service: Icheri Sheher State Historical-Architectural Reserve Scientific-Cultural Center Audit Of Annual Financial Statements For 2021 Prepared In Accordance With International Financial Reporting Standards And Issuance Of Auditors Opinion. The Purpose Of The Service Is: To Obtain Sufficient Assurance That The Financial Statements As A Whole Are Free From Material Misstatement, Whether Fraudulent Or Erroneous, And To Provide An Auditors Opinion As To Whether The Financial Statements Are Prepared In Accordance With Applicable Financial Reporting Procedures; The Audit Allows Management To Identify The Following: Whether The Accounting Records Are Maintained In Accordance With Applicable Regulations; Whether The Financial Statements Are Prepared In Accordance With The Relevant Financial Reporting Rules; Whether The Operations Carried Out Are Lawful And Expedient; Whether The Actual Costs Are In Line With The Planned Estimate; Deficiencies In Accounting; Whether The Primary Accounting Documents Comply With The Rules Established By Law; Identification Of Tax, Financial, Legal And Management Risks; Identification Of Weaknesses In The Organization Of The Internal Control System; Transformation Of Accounting Into A Tool For Efficient Property Management; Failure To Comply With The Obligations Of Other Persons Participating In The Monitoring Of The Legislation On Combating Money Laundering And Terrorist Financing. The Audit Covers The Following Areas: 1. Registration Documents: Regulations (Charter); Tin; Extract From The State Register. 2. Contracts: Service Contracts; Civil Law Contracts; Lease And Rent Agreements; Purchase And Sale Agreements; Agreements And Arrangements; Agreements On Transfer / Acceptance Of Obligations Compulsory And Voluntary Insurance Agreements; Other Contracts. 3. Tax Returns And Official Reports: Tax Returns And References Submitted To The Tax Authority; Single Declaration; Statistical Reports; Other Official Reports 4. Settlements With Employees: Employment Contracts; Attendance Schedules (Tables) Salary Calculation Tables; Schedules For Calculating Vacation Pay, Sickness Benefits, Travel Expenses And Other Payments To Employees; Staff Schedule. 5. Revenues: Supporting Documents On Income From The Sale Of Goods (Works, Services) (Contracts, Sent E-Invoices, Delivery And Acceptance Acts, Settlement Acts, Etc.) 6. Expenses: Supporting Documents On Expenses (Contracts) , Handover Acts, Received E-Invoices, Settlement Acts, Etc.) 7. Short-Term Liabilities: Liabilities For Settlements With The Budget And Extra-Budgetary Funds; Short-Term Payables; Other Current Liabilities. 8. Assets (Accounting Documents): Non-Current Assets: Land, Buildings And Equipment, Intangible Assets; Expenses For Future Reporting Periods, Advances Given; Current Assets: Reserves, Short-Term Receivables; Other Current Assets. 9. Acts: Acts Of Delivery And Acceptance Of Goods, Works And Services; Acts On Liquidation (Write-Off) Of Property. Inventory Schedules 10. Accounting: Accounting Policy; Annual Revenue And Expenditure Budget (If Any); Annual Cost Estimates; Preliminary Accounting Documents (For Selective Review); Accounting Registers; Cash Flow Statement; Settlements With Sub-Accountants (Advance Reports Of Materially-Responsible Persons) 11. Scientific-Cultural Center Of Icheri Sheher State Historical-Architectural Reserve 31.12. Annual Financial Statements Prepared In Accordance With International Financial Reporting Standards (Ifrss) For The Year Ended 2021: Balance Sheet; Profit And Loss Statement; Report On Changes In Equity; Cash Flow Statement; Report On The Movement Of Accounting Policies; Tl 4 Quarter Usl Code (Category) - 66172000-6 Financial Transactions Processing And Clearing Services, Date And Time Of The Competition 17.05.2022 18:50 Date And Time Of Submission Of Proposals 02.06.2022 11:30 Date And Time Of Opening The Envelopes 03.06.2022 12:30 Participation Fee: 100 Azn Participation Fee Can Be Paid Only Through Easy Payment. To Participate In The Contest, You Can Participate In The Contest After Entering The Contest And Paying By Clicking The Easy Payment Button: Delivery Place The Great Tower 50 Delivery Period Until July 10, 2022 [Disclaimer: The Above Text Is Machine Translated. For Accurate Information Kindly Refer The Original Document.] Tender Link :

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