Request for Proposal For Htcc Project Audit 2024

Request for proposals for HTCC Project Audit 2024. SNV Cambodia wishes to engage the services of an audit firm for the purpose of auditing the 2024 (January 01, 2024 December31, 2024) financial and management audit reportsof SNV HTCC Project in accordance with generally accepted auditing standards (ISA). The objective of the audit of project financial statements is to determine whether the statements are presented in conformity with acceptable accounting standards, such as International Financial Reporting Standards (IFRS) or Dutch accounting standards (RJ). Request For Audit Proposal for HTCC Project Audit 2024 Category:Call for Proposals, Accounting - Taxation / Audit Location:Phnom Penh Estimated Expenditure: This HTCC projects expecting to spend during this proposed audit period approximately EUR: 611,161.00. Objectives and scope of the audit Scope of the audit The audit should be carried out in accordance with generally accepted auditing standards (ISA). In auditing the financial statements, the auditor will assess whether the applicable requirements have been met. The auditor must establish the completeness and accuracy of all receipts and expenditures and that they derive logically from and are in line with the terms of the donor contract and incurred for the purpose intended in the donor contract. With regard to SNVs processes and records, the auditor must establish that SNV has an effective administrative organisation with a system of internal control measures providing reasonable assurance of compliance with legislation and proper accounting and reporting. Objectives of the audit The objective of the audit of project financial statements is to determine whether the statements are presented in conformity with acceptable accounting standards, such as International Financial Reporting Standards (IFRS) or Dutch accounting standards (RJ). Each audit covers a specific period, usually the project fiscal year (or the whole project period). A financial statements audit assesses whether reported disbursements were made in accordance with the relevant donor contract financing agreements. The audit ascertains whether individual expenditures, are properly authorized, eligible under the financing provisions, appropriated accounted for and fully supported by documentation. The auditor is expected to examine the projects system of accounting and other internal controls as part of an audit of financial statements in order to express an opinion on the reliability of the project financial statement produced by SNV. Tender Link : https://www.bongthom.com/job_list.html?category_id=55&order_by=start_date&order_dir=desc