Tenders Are Invited For Independent Audit Services

Tenders are invited for Independent Audit Services - DEEP Project. Closing Date: Friday, 29. Nov 2024 Intervention Sector(s): Trade & Finance Scope of Work The audit firm will be responsible for: Conducting a financial audit to provide reasonable assurance that the financial statements are free from material misstatement. Performing compliance and performance audits to ensure transactions comply with regulatory, statutory, and donor requirements. Providing a thorough review and evaluation of the management systems and business processes in relation to compliance, economy, and efficiency. Key Tasks 1. Planning and Risk Assessment Submission of an audit plan and schedule for the audit process. Identification and assessment of risks and materiality levels. 2. Execution Conduct interviews, document inspections, and process walk-throughs. Perform substantive and compliance testing based on professional judgment. Verify allocations, supporting documents, and third-party confirmations. 3. Reporting and Closing Draft and submit an independent auditors opinion, detailed audit report, and management letter. Participate in closing meetings with NEF and donors. Deliverables Independent Auditors Opinion (as per ISA 800) Comprehensive Audit Report (including scope, procedures, and findings) Management Letter (detailing non-material findings and recommendations) Minutes from Closing Meetings with NEF and donors Proposal Requirements Interested firms must submit: Technical Proposal Firms background and relevant experience in auditing similar projects. Proposed audit methodology and approach. Work plan with timelines aligned to NEFs schedule. 2. Financial Proposal Detailed fee structure, including estimated total cost and payment terms. 3. Supporting Documentation Audit firms registration and relevant certifications. Resumes of key team members and their qualifications. References from at least three similar audits conducted in the last five years. How to apply Submission Details: Proposals must be submitted electronically to [email protected] with the subject line "Proposal for Independent Audit Services DEEP Project" no later than 29/11/2024 at 5:00pm. Late submissions will not be considered. Contact for Questions For any inquiries regarding this RFP, please contact: [email protected] [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://daleel-madani.org/civil-society-directory/near-east-foundation/calls/proposal-independent-audit-services-deep-project