GTR 76715514
Tenders Are Invited For Provision Of External Auditing Service
ICB — International Competitive Bid
Closed
Asia
Tender Information
GTR Reference
76715514
Tendering Authority
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Financer Name
Self-Funded
Work Title
Tenders Are Invited For Provision Of External Auditing Service
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Asia
Political Region
Arab World,Middle East,Middle East and North Africa MENA
Last Date of Bid Submission
24-02-2024
Closed
Work Detail
Tenders are invited for Provision of External Auditing Service Payment method: The service fees for the external auditor shall be paid to each office separately, upon delivery of the required materials. External Auditing Service for The Project of "Improving Access to Food and Livelihood Opportunities in Sallah district Taiz governorate " 2023. Verification process and methodology: The audit methodology and the audit techniques to be used are those in accordance with international auditing standards and following the ISA 805 norm. Duration: · Audit shall be carried out on 10 March 2024, · Initial findings shall be communicated and discussed in the end of March 2024, · Report drafts shall be shared by the. First half of April 2024. · Final reports and exit meeting in the end of April 2024. Reporting: The audit report should include the following: 1. Audit method used and the scope of the audit. 2. A statement declaring that all information and documentation needed to complete the audit has been made available as required. 3. Declaration that the required audit standards that have been applied. 4. Distribution and use of the audit report. 5. Formal opinion. 6. The period covered by the report. 7. Cash flow statement covering the project implementation period (from March,2023 - February 2024). 8. Statement of receipts and expenditures covering the project implementation period (from March,2023 - February 2024). 9. Income table by source of funding 10. The balance at the end of the implementation period. Tender Link : https://yemenhr.com/tenders
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Tender Value
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