GTR 74911050
Request for Proposal For Audit Proposal Financial Statements For The Fiscal Year Ended 31 December 2023
ICB — International Competitive Bid
Closed
South Eastern Asia
Tender Information
GTR Reference
74911050
Tendering Authority
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Financer Name
Self-Funded
Work Title
Request for Proposal For Audit Proposal Financial Statements For The Fiscal Year Ended 31 December 2023
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South Eastern Asia
Political Region
Association of Southeast Asian Nations ASEAN,APAC Asia Pacific
Last Date of Bid Submission
20-01-2024
Closed
Work Detail
Request for proposals are invited for Audit Proposal Financial Statements for the fiscal year Ended 31 December 2023 a) Scope of the audit The external audit must allow the auditor to express his professional and independent opinion of FAEC financial statement. The audit will cover 1 years (2023) and monitor funds and expenditures for the stated period. The audit should be carried out in accordance with generally accepted auditing standards (ISA). In auditing the financial statements, the auditor will assess whether the applicable requirements have been met. The auditor must establish the completeness and accuracy of all receipts and expenditures and that they derive logically from and are in line with the terms of the donor contract and incurred for the purpose intended in the donor contract. With regard to FAECs processes and records, the auditor must establish that FAEC has an effective administrative organisation with a system of internal control measures providing reasonable assurance of compliance with legislation and proper accounting and reporting. Tender Link : https://www.bongthom.com/job_list.html?category_id=55&order_by=start_date&order_dir=desc
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3a7090e7-0040-4000-82cc-79ffe0a7dab9.htm
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