Tenders Are Invited For External Audit

External Audit For Fiscal Year: January 01St To December 31St, 2024 General Condition Any Discount Applied For Will Be Taken Into Consideration. The Financial Proposal Should Incorporate, At Least: · Auditing Daily Fees. · Included Estimated Fee For The Audit Vat And Travel Cost, Along With Other Costs · Please Note That The Auditing Team Is Responsible For Arranging Their Own Insurance, Logistics, Taxes And Providing Their Own Equipment. Gnc Will Arrange A Proper Place In The Office For Auditing. Scope Of Auditing · To Review The Financial Report Of 2024 · To Review The Annual Budget Which Stated In Plan Of Action (Poa) · Check The Compliance Of Internal Policy Key Requirements · The Following Requirements Are Noted And Agreed In The Engagement Letter 1. Fiscal Year Is From Jan 1 To December 31. 2. Audit In Accordance With Isa3 3. The Financial Statements Include Statement Of Financial Position, Statement Of Income And Expense, Statement Of Cash Flows, Statement Of Functional Expense (By Sector), And Comprehensive Footnote Disclosures In Accordance With The Financial Accounting Standards Of Good Neighbors. (Prior Financial Statements Are Recommended As Comparative Financial Statements) 4. English Version Is Mandatory. 5. The Data Between Audit And Qbs Report Should Be Matched. If There Is Discrepancy Which Comes From The Difference Between Local And Gni Regulations, The Evidence (Official Documents Or Auditors Letter) Is Attached Or Noted As Footnote In The Audit Report. Qualification And Experiences · Be A Member Of Kampuchea Institute Of Certified Public Accountants And Auditor (Kicpaa) And Licensed By The National Accounting Council (Nac) · Be In Accordance With Isa (International Standards On Accounting) · Relevant Auditing Experience As A Registered Firm Both Local And International · Previous Experience In Conducting Similar Works For International Ngos/Social Work Will Be Preferred. · At Least 5 Years Auditing Experience In Cambodia · A Reference Check Will Be Done By Gnc In Order To Check The Qualification. Submission Requirements Deliverable And Timeline Audit Report: The Audit Report Shall Include Information Specified In Respect Of: · The Content And Scope Of The Audit · Which Measures Have Been Taken As A Result Of Previous Audit Reports/Management Letters And Whether Measures Taken Have Been Adequate To Deal With Reported Shortcomings. Management Letter: Significant Observations On The Activities Supported By The Donor. · State The Scope Of The Examination And That The Audit Was Performed With Generally Accepted Accounting Principles And Include A Statement Of Opinion As To Whether The Statements Conform To Generally Accepted Accounting Principles. · Reports Of Compliance Examinations Must Include A Statement That The Audit Was Conducted In Accordance With Applicable Standards. The Audit Report Must State Where The Examination Disclosed Instances Of Significant Non-Compliance With Laws And Generally Accepted Accounting Principles. Findings Of Non-Compliance And Ineligible Expenditures Must Be Presented In Enough Detail For Management To Be Able To Understand Them. · A Management Letter Will Be Required. It Should Contain A Statement Of Audit Findings And Recommendations Affecting Financial Systems And Statements, Internal Control, The Legality Of Actions, Other Instances Of Non-Compliance With Laws And Generally Accepted Accounting Principles, And Any Other Material Matters. Application Information All Interested Applicants Are Required To Send Their Proposal (Annex 1 Audit Proposal Format) Including Team/Individual Resume To Email Address Provided In The Contact Details. The Company Is Expected In Response To Pay Tax In Comply To Cambodia Law. Candidates Will Be Expected To Comply With Good Neighbors Cambodias Child Protection Policy Tender Link : Https://Www.Bongthom.Com/Job_List.Html?Category_Id=55&Order_By=Start_Date&Order_Dir=Desc