GTR 75731081
Tenders Are Invited For Audit Firms To Conduct The Project Audit For Improved Digital Competency In Education Project
ICB — International Competitive Bid
Closed
South Eastern Asia
Tender Information
GTR Reference
75731081
Tendering Authority
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Tender No
KH01-088
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Audit Firms To Conduct The Project Audit For Improved Digital Competency In Education Project
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
08-02-2024
Closed
Work Detail
Tenders are invited for Audit Firms to Conduct the Project Audit for Improved Digital Competency in Education Project The audit firm will perform the audit in accordance with the financial audit procedures which cover audit planning, collating documentation and evidences, planning field work and reporting of the audit findings. The audit firm will exercise due professional care and judgement and determine the nature, timing and extent of audit procedures to fit the objectives, scope and context of the financial audit. Audit Planning/Schedule The audit firm shall adequately plan its engagement so as to ensure that the financial audit of highest professional quality is peformed in an economical and efficient manner. The financial audit shall include several methods of review such as document control, evaluation, inspection, interview, analysis and other. Activities Date Planning (obtaining project financial report) 22 26 Apr 2024 Audit field work 29 Apr 3 May 2024 Draft audit report 17 May 2024 Exit meeting 21 May 2024 Final audit report 27 May 2024 Tender Link : https://www.bongthom.com/job_list.html?category_id=55&order_by=start_date&order_dir=desc
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
7a41cc19-6ea2-4ff1-be8d-d58eca5ab1e0.htm
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- Publication Document (Tender Document / Tender Notice)
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