Tenders Are Invited For External Auditor

Tenders are invited for External Auditor The objective of the audit is for the auditors to conduct audit reviews as follows: 1.To determine if the AFD accounting system provides accurate and adequate details of its financial position and fiscal operations in accordance with generally accepted accounting principles and the approved project budget, 2.To review the internal control system attempts to minimize risk by identifying potential weaknesses which might enable materiality to be perpetuated, 3.To examine, evaluates, recommendations and reports on the adequacy of internal control as a contribution to the proper, economic and effective use of resources, 4.To help AFD to accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, controlling and good governance processes and 4.If AFD applies modified cash basis as accounting principle, the auditor shall motivate whether the applied accounting principle is acceptable for this type of financial report. Tender Link : https://www.bongthom.com/job_list.html?category_id=55&order_by=start_date&order_dir=desc