Tenders Are Invited For External Institutional Audit

Tenders are invited for External Institutional Audit of LWF, WS, Kenya - Somalia and South Sudan Programs. The objectives of this audit are to: + Audit the balance sheet, the income and expenditure statement, the cash flow statement and notes to the financial statements; + Confirm whether funds were used for the intended purposes + Verify transactions covering at least a sufficient percentage of disbursements ensuring supplies/ services received and utilized for the program complying LWF procurement policies & procedures supported by required documents. Verify a sample test of the human resources recruitment process, salaries and benefits payments supported by required documents, and payroll, including compliance with tax regulations as per Kenya, Somalia, and South Sudan laws. Verify assets owned by the program are recorded and are used for the intended purpose of program operation, Verify whether the financial statements are prepared, in all material respects, in accordance with LWF accounting policies Field visits (implementing areas/ Somalia and Juba, considering security situation) ensuring completion of activities mainly related to construction & in-kinds distribution activities. Tender Link : https://comms.southsudanngoforum.org/c/tenders