Tenders Are Invited For External Auditor

Tenders are invited for External Auditor Objective of the Audit The auditor will audit the AFDs Financial Statements/Management for the period [1st January 2023 to 31st December 2023] and to express an audit opinion according to ISA 800/805 on whether the financial report of the whole programs is in accordance with donors instruct for financial reporting as stipulated in the agreement including appendix between donors and AFD. The objective of the audit is for the auditors to conduct audit reviews as follows: 1. To determine if the AFD accounting system provides accurate and adequate details of its financial position and fiscal operations in accordance with generally accepted accounting principles and the approved project budget, 2. To review the internal control system attempts to minimize risk by identifying potential weaknesses which might enable materiality to be perpetuated, 3. To examine, evaluates, recommendations and reports on the adequacy of internal control as a contribution to the proper, economic and effective use of resources, 4. To help AFD to accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, controlling and good governance processes and 5. If AFD applies modified cash basis as accounting principle, the auditor shall motivate whether the applied accounting principle is acceptable for this type of financial report. Scope of Work Scope of Auditors Works shall be included the examination and evaluation the manuals, policies, guidelines, procedures and systems which are in place to ensure that: 1. Reliability and integrity of information; 2. Compliance with manuals, policies, guidelines, procedures, laws and regulations; 3. Safeguarding assets; and 4. Effectiveness and efficiency use of resources. Tender Link : https://www.bongthom.com/job_list.html?category_id=55&order_by=start_date&order_dir=desc