Tenders Are Invited For Audit Of OrganizationS Annual Financial Statements

Tenders are invited for Audit of Organizations Annual Financial Statements Total budget (estimation): 650,000 USD Total budget expense (estimation): 585,000 USD Objectives and Scope of the audit The objectives for the audit of the organizations annual financial is to audit financial statements for the period from 01 January to 31 December as submitted to our donors and to express an audit opinion according to ISA 800/805 on whether the financial statements of the above listed projects/programmes submitted to donor, are in according with donors instruction for financial reporting as stipulate in the agreements including appendix between donors and Live & Learn Cambodia. The Reporting The scope of the audit shall be stated in the report and the methodology used shall be presented. The reporting shall be signed by the responsible auditor (not just the audit firm) and title. The expected deliverables are as follows: 1. Audit financial statements for Live & Learn Cambodia in English and Khmer aligning with Cambodian Financial Report Standard for Not -For - Profit Entities (CFRS for NFPEs). 2. Management letter highlighting observed weaknesses in the system of internal control and the recommendations to address the identified issues. The report shall be written in English and Khmer and submitted to Live & Learn Cambodia not later than 20 February of the year. Tender Link : https://www.bongthom.com/job_list.html?category_id=55&order_by=start_date&order_dir=desc