GTR 77550456
Request for Proposal For Auditor
ICB — International Competitive Bid
Closed
South Eastern Asia
Tender Information
GTR Reference
77550456
Tendering Authority
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Financer Name
World Bank
Work Title
Request for Proposal For Auditor
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
30-03-2024
Closed
Work Detail
Request for proposals are invited for Auditor Scope of Work Financial Audit: Comprehensive review and audit of Glean Asias financial statements for the fiscal years 2021-2023. Evaluation of internal controls, accounting processes, and compliance with applicable financial regulations and standards. Compliance Audit: Assessment of compliance with tax laws, financial reporting standards, and other relevant regulatory requirements. Operational Efficiency: Analysis of financial management practices to identify areas for improvement in efficiency and cost- effectiveness. Deliverables A detailed audit report including findings, recommendations for improvement, and an assessment of financial controls and operations. Executive summary of the audit findings for presentation to Glean Asias management and board. Tender Link : https://www.bongthom.com/job_list.html?category_id=55&order_by=start_date&order_dir=desc
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7530b3ed-6f6f-4615-8972-c8f298d8edb4.htm
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