GTR 91414129
Tenders Are Invited For External Independent Financial Audit Services
ICB — International Competitive Bid
Closed
Southern Asia
Tender Information
GTR Reference
91414129
Tendering Authority
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Financer Name
Self-Funded
Work Title
Tenders Are Invited For External Independent Financial Audit Services
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Southern Asia
Political Region
BRIC,G20,South Asian Association for Regional Cooperation (SAARC),APAC (Asia Pacific)
Last Date of Bid Submission
31-01-2025
Closed
Work Detail
Tenders are invited for External Independent Financial Audit Services in India. Total Project Budget 473,110 EURO Annual Project Budget 158.537 EURO Audit Objectives The purpose of the in-depth audit is to provide SoH with a sound basis for its accountability, transparency and accuracy in the financial disclosure towards the funding agency Oak Foundation. The tasks of this recruitment relate to: An annual audit, with a detailed examination of all the supporting documents for the period of 01.01.2024 31.12.2024; This in-depth audit will verify the compliance with standards of the funding agency Oak Foundation, SoH, national regulations and the international accounting standards (ISA). The auditor will review the projects financial documents, receipts lists, records of transactions, all vouchers and receipts disbursed, and relevant project documents in order to come up with a professional, independent opinion on the financial accounting of the project Sound of Silence: Strengthening tribal womens voices an leadership for climate risk reduction among tribal communities in the Sundarbans, India for all funds received and expended by DRCSC and LRRM from 01.01.2024 to 31.12.2024. Additionally, the audit shall give recommendations on strengths, weaknesses, and required improvement in the project-related financial and human resources management systems of DRCSC and LRRM. The audit will support the project quality assurance measures implemented by SoH and contribute to the decision-making process with regard to the project management and monitoring of finances by SoH, DRCSC and LRRM. [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://www.developmentaid.org/#!/tenders/search
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